| Executed | 09.03.2026 |
|---|---|
| Registered | 07.03.2026 |
| Invoice | 11621400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 2140001 Shpenzim per blerje gaz i lengshem per nevojat e bashkis Fatura nr 13 dt 16.02.2026 Bashkia Polican |