| Executed | 17.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 71121400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ZGA |
| Branch | Skrapar |
| Category | Shpenzime per aktivitete sociale per personelin 582,000 |
| Amount | 582,000 Albanian lekë |
| Invoice description | 2140001 Shpenzim per dekor per festat e fundvitit Fatura nr 26 dt 25.11.2025 Fh nr 139 dt 25.11.2025 Bashkia Polican |