| Executed | 09.03.2026 |
|---|---|
| Registered | 07.03.2026 |
| Invoice | 10821400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 2140001 Shpenzim per blerje materiale pastrimi Urdher nr 3 dt 21.01.2026 fatura nr 4 dt 03.02.2026 fh nr 13 dt 03.02.2026 Bashkia Polican |