| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 19621400012025. |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ERVIN LUZI |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 119,632 |
| Amount | 119,632 lekë |
| Invoice description | 2140001 Shpenzim per blerje fikse zjarri Up nr 72 dt 26.02.2025 Fatura nr 20 dt 28.02.2025 Fh nr 25 dt 28.02.2025 Bashkia Polican |