| Executed | 09.03.2026 |
|---|---|
| Registered | 07.03.2026 |
| Invoice | 11121400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BREGU COMPANY |
| Branch | Skrapar |
| Category | Blerje dokumentacioni 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2140001 Shpenzim per blerje librezash per taksat bashkiake Ub nr 16 dt 19.01.2026 Fatura nr 2 dt 20.01.2026 Bashkia Polican |