| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 26021400012026. |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | COMFORT |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 227,640 |
| Amount | 227,640 lekë |
| Invoice description | 2140001 Shpenzim per blerje kondicioner per zyrat e bashkis fatura nr 48/2026 dt 25.03.2026 Urdher prok nr 17 dt 11.03.2026 Fh 44 dt 25.03.2026 Bashkia Polican |