| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 22521400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BRAMI 2012 |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 2140001 Shpenzim per mirmbajtje objekti Urdher nr 141 dt 15.04.2026 Fatura nr 40 dt 17.04.2026 Pv dorzim nr 991/3 dt 17.04.2026 Bashkia Polican |