| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 31821400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | MARK |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 187,920 |
| Amount | 187,920 Albanian lekë |
| Invoice description | 2140001 Shpenzim per disifektimin e shkolles 9 vjecare Terpan Fatura nr 28 dt 15.05.2026 Bashkia Polican |