| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 43021400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 2140001 Shpenzzim per sherbime kadastrale Kartela pasurore nr 1695 dt 01.07.2026 fatura nr 11096 dt 22.07.2026 Bashkia Polican |