| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 7021400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BREGU COMPANY |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,592 |
| Amount | 119,592 lekë |
| Invoice description | 2140001 Shpenzim per blerje material;e sportive Urdher nr 17 dt 19.01.2026 Fatura nr 5 dt 20.01.2026 Bashkia Polican |