| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 35221400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | 2H STUDIO |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2140001 Shpenzim per hartim plan levrimi fatura nr 41/2026 dt 08.06.2026 Pv dorzim nr 1437/3 dt 08.06.2026 Bashkia polican |