| Executed | 14.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 77621400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BREGU COMPANY |
| Branch | Skrapar |
| Category | Shpenzime per aktivitete sociale per personelin 250,800 |
| Amount | 250,800 lekë |
| Invoice description | 2140001 Shpenzim per aktivitete kulturore Fatura nr 156 dt 31.12.2025 Urdher prok nr 57 dt 10.12.2025 Pv dorzim nr 3030/14 dt 31.12.2025 Bashkia Polican |