| Executed | 08.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 58921400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BLINFIRE |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 2140001 Shpenzim per blerje materjale elektrike Fatura nr 58 dt 08.09.2025 Fh nr 9 dt 08.09.2025 Bashkia Polican |