| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 47921400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GLAMA |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 202,200 |
| Amount | 202,200 lekë |
| Invoice description | 2140001 Shpenzim per riparimin e pompes vaditse njesia administrative terpan urdher komisioni nr 294 dt 07.08.2026fatura nr 49 dt 05.08.2026 Pv 294 dt 07.08.2026 Bashkia Polican |