| Executed | 09.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 16521400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2140001 blerje materiale per mirmbajtjen e kondicionerve Fatura nr 22/2025 dt 13.03.2026 Pv dorzim nr 721/3 dt 13.03.2026 Bashkia Polican |