| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 25921400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BREGU COMPANY |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 83,520 |
| Amount | 83,520 lekë |
| Invoice description | 2140001 Shpenzim per blerje fikse zjarri Fatura nr 21 dt 15.04.2025 Pv dorzim nr 876/3 dt 15.04.2025 fh nr 39 dt 15.04.2025 Bashkia Polican |