| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 36321400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | XH - MILER |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 1,592,166 |
| Amount | 1,592,166 lekë |
| Invoice description | 2140001 Shpenzim per Mbikqyrje te Rikonstruksion dhe zgjerimi i ambjenteve te Qendres Polivalente Polican Kontrata nr 1125 dt 13.05.2026 Fatura nr 3/2026 dt 29.05.2026 Situacion perfundimtar Bashkia Polican |