| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 39121400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | AMU |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 35,760 |
| Amount | 35,760 lekë |
| Invoice description | 2140001 Shpenzim per blerje hidrant per zjarrfiksen Urdher pagese nr 242 dt 26.06.2025 Fatura nr 794 dt 26.06.2025 Fh nr 4 dt 26.06.2025 Bashkia Polican |