| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 6221400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Adhurim Caushi |
| Branch | Skrapar |
| Category | Sherbime te tjera 380,000 |
| Amount | 380,000 lekë |
| Invoice description | 2140001 Shpenzim per hartim plani per mbyllje te lejeve minerare Fatura nr 1/2026 dt 29.01.2026 Kontrt Sherbimi 28 dt 06.01.2026 Bashkia Polican |