| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 27421400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | MURATI |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 588,000 |
| Amount | 588,000 lekë |
| Invoice description | 2140001 Shpenzim per blerje pomp vaditje pewer sektorin e bordit te kullimit fatura nr 15dt 20.04.2026 fhnr 6 dt 20.04.2026 Urdher prok nr 24 dt 07.04.2026 Bashkia Polican |