| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 9121400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | BLINFIRE |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 28,800 |
| Amount | 28,800 Albanian lekë |
| Invoice description | 2140003 Shpenzim per blerje fikse zjarri Urdher prok nr 06 dt 07.08.2026 fatura nr 91/2026 dt 07.08.2026 Pv dorzim nr 301/4 dt 07.08.2026 Qpv Polican |