| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 33521400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | MURATI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,385,360 |
| Amount | 2,385,360 lekë |
| Invoice description | 2140001 Shpenzim per blerje materiale ndertimi Kontrata nr 985 dt 15.04.2026 Fatura nr 21/2026 dt 13.05.2026 Pv dorzim Bashkia Polican |