| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 33721400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ASI INVEST |
| Branch | Skrapar |
| Category | Sherbime te tjera 1,587,000 |
| Amount | 1,587,000 lekë |
| Invoice description | 2140001 Shpenzim per mirmbajtjen e kanalit vadites te tokave buqesore te njesise Ad Vertop Kontrata nr 1227 dt 13.05.2026 Fatura nr 27/2026 dt 03.06.2026 Certifikat marje dorzim1450 dt 05.06.2026 Bashkia Polican |