| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 6921400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Skrapar |
| Category | Sherbime te tjera 101,493 |
| Amount | 101,493 lekë |
| Invoice description | 2140001 Shpenzim per sherbime openence per Objektin Asfaltim i rruges Terpan Teman Marveshje nr 2858/1 dt 09.12.2025 Fatura nr 21/2026 dt 13.01.2026 Bashkia Polican |