| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 29321400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BREGU COMPANY |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 119,640 |
| Amount | 119,640 Albanian lekë |
| Invoice description | 2140001 Shpenzim per blerje paisje zyre Urdher pagese nr 144 dt 29.04.2025 Fatura nr 33 dt 05.05.2025 Pv dorzim nr 1047/3 dt 05.05.2025 Bashkia Polican |