| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 36421400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | KLODIAN MELI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 2140001 Shpenzim per materiale ndertimi Fatura nr 63/2026 dt 01.06.2026 fh nr 12 dt 01.06.2026 Pv dorzim 1369/3 dt 01.06.2026 Bashkia Polican |