| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 50621400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | KLODIAN MELI |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,395 |
| Amount | 119,395 Albanian lekë |
| Invoice description | 2140001 shpenzim per vendosje rrjeti kunder insekteve Urdher 302 dt 19.08.2026 fatura nr 83 dt 21.08.2026 pv dorzim Bashkia Polican |