| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 3741400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 2140001 Shpenzim per sherbime kadastrale Urdher nr 235 dt 23.06.2026 Kerkesa nr 9457 dt 22.06.2026 Fatura nr 9294 dt 22.06.2026 Bashkia Polican |