| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 9221400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | BLINFIRE |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2140003 Shpenzim per rimushje dhe koalidim fikse zjarri Urdher prok nr 07 dt 10.08.2026fatura nr 92 dt 10.08.2026 Regjister prok Qpv Polican |