| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 41721400012025 |
| 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 Shpenzim per mirmbajtje pompe per kanalin vadites Urdher pagese nr 263 dt 11.07.2025 Fatura nr 83 dt 14.07.2025 Bashkia Polican |