| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 32021400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Ina Muca |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 249,600 |
| Amount | 249,600 lekë |
| Invoice description | 2140001 Shpenzim per blerje pakete elektrikke per pompen vaditse mbrakul; Urdher prok 32 dt 22.04.2026 Fatura nr 13 dt 28.04.2026 Fh nr 7 dt 28.04.2026 Bashkia Polican |