| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 6821400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | Skrapar |
| Category | Sherbime te tjera 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 2140001 Shpenzim per sherbime kadastrale fatura nr 1769 dt 03.02.2026 Bashkia Polican |