| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 25021400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | AGJENSIA KOMB.TE BURIMEVE NATYRORE |
| Branch | Skrapar |
| Category | Sherbime te tjera 557,400 |
| Amount | 557,400 lekë |
| Invoice description | 2140001 Shpenzim per Openenc minerare ,tarif keshilli teknik akt verifikim Urdp nr 1,2,3 dt 06.05.2026 Faturat nr 39,40,41 dt 22.01.2026 Basjklia Polican |