| Executed | 17.06.2020 |
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| Registered | 16.06.2020 |
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| Invoice | 34421400012020 |
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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
780,000 |
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| Amount | 780,000 lekë |
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| Invoice description | 2140001 Urdher-blerje nr.7784 Fature nr.09 seri 79419009 dt.04.06.2020 Urdher-prokurim nr.31 dt.20.05.2020 Kont.sipermarrje dt.27.05.2020 Sit.punimesh dt.03.06.2020 PVMD dt.04.06.2020 "Mirembajtje kanali ujites fshati Bregas"Bashkia Poliçan |
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