| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 51521400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | MURATI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 2140001 Shpenzim per blerje materjale ndertimi Kontrata nr 912 dt 18.04.2024 Fatura nr 22 dt 02.07.2025 Bashkia Polican |