| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 50121400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 24,123 |
| Amount | 24,123 Albanian lekë |
| Invoice description | 2140001 Shpenzim per pages kontrat sherbimi kontrata nr 1983 dt 04.08.2026 Listepages autorizim Bashkia Polican |