| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 67321400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Fatjon Meco |
| Branch | Skrapar |
| Category | Sherbime telefonike 101,110 |
| Amount | 101,110 Albanian lekë |
| Invoice description | 2140001 UB 8319 e ndryshuar 19.09.2024-shuma 124 445 leke-Shpenzime interneti Kontrata nr 981 dt 29.04.2024 Fatura nr 12/2024 dt 18.11.2024 Bashkia Polican |