| Executed | 19.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 72821400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 457,706 |
| Amount | 457,706 lekë |
| Invoice description | 2140001 Shpenzim per likujdimin e faturave te energjise elektrike per muajin Nentor 2025 permbledhese aktrakordim Dhjetor 2025 Bashkia Polican |