| Executed | 10.07.2020 |
|---|---|
| Registered | 09.07.2020 |
| Invoice | 39721400012020 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | 2AF |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 7,310,100 |
| Amount | 7,310,100 lekë |
| Invoice description | 2140001 U-bl.planifik.nr.7742 L1 Fature nr.12 seri 79419012 dt.29.06.2020 U-prokurim nr.02 dt.09.01.2020 Kont.sipermarrje dt.10.03.2020 Sit.punimesh nr.01dt.29.06.2020"Rivitalizimi i 3 lagjeve qyteti Polican"Bashkia Poliçan |