Bashkia Polican (0232) → QEND.PER CESHTJET E INFORMIMIT PUBLIK
| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 46421400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | QEND.PER CESHTJET E INFORMIMIT PUBLIK |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 2140001 Detyrim i prapambetur mirmabajtje e faqes interntit kontrata 912/13 dt 14.04.2026 fatura nr 35/2026 dt 14.04.2026 Bashkia Polican |