| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 50421400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GLAMA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 124,345 |
| Amount | 124,345 Albanian lekë |
| Invoice description | 2140001 Shpenzim per blerje ushqimesh per qendren ditore kontra nr 48 dt24.07.2026 fatura nr 46/2026 dt 31.07.2026 Bashkia Polican |