| Executed | 30.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 13821400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Alpha Procurement |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 2140001Shpenzim per blerje kompjutera Fatura nr 01/2026 dt 24.02.2026 Fh 29 dt 24.02.2026 Urdher prokurimi nr 10 dt 13.02 .2026 Bashkia Polican |