| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 51021400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GLAMA |
| Branch | — |
| Category | Te tjera transferta tek individet 506,748 |
| Amount | 506,748 Albanian lekë |
| Invoice description | 2140001 Shpenzim per furnizim me ushqime per qendren ditoreUrdher prokurimi nr 46 dt 22.06.2026 fatura nr 52 dt 01.09.2026 Pv dorzim nr 2192 dt 01.09.2026 Bashkia Polican |