| Executed | 22.06.2022 |
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| Registered | 21.06.2022 |
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| Invoice | 32221400012022 |
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| Institution | Bashkia Polican (0232) 2140001 |
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| Beneficiary | 2AF |
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| Branch | Skrapar |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,000,000 |
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| Amount | 1,000,000 lekë |
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| Invoice description | 2140001 2140001 UB 8219 Mirembajtje per objektin " Pastrim dhe devijim Kanali vadites ne fshatin Vodice " Urdhr prok 23 dt 528.4.2022, kontrate 1279 prot dt 16.5.222, Fatura nr. 1/2022 dt 6.6.22 Situac 14.5.2022 Marrje ne dorez 24.5.2022 |
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