| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 50821400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BREGU COMPANY |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,664 |
| Amount | 119,664 Albanian lekë |
| Invoice description | 2140001 shpenzim per blerje materiale hidraulike urdher nr 301 dt 19.08.2026 fatura nr 104 dt 25.08.2026 Bashkia Polican |