| Executed | 09.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 16121400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | KLODIAN MELI |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,646 |
| Amount | 119,646 lekë |
| Invoice description | 2140001 Blerje materiale hidraulike Urdher prokurimi nr 60 dt 17.02.2026 Fatura nr 22/2026 dt 23.02.2026 Bashkia Polican |