| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 46821400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | MARK |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,760 |
| Amount | 119,760 Albanian lekë |
| Invoice description | 2140001 Blerje materiale per aktivitete ndergjegjesusese kundra dhunes-fatura nr.58 dt.04.08.2026 -FH nr.96 dt.04.08.2026 |