| Executed | 22.08.2023 |
|---|---|
| Registered | 21.08.2023 |
| Invoice | 56521400012023 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | 2AF |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,471,760 |
| Amount | 1,471,760 Albanian lekë |
| Invoice description | 2140001 Detyrim i Prapambetur -Investime me objekt:Rivitalizimi i tre lagjeve Polican,fatura nr.12 ser 79419016 dt.31.08.2020-Ditar i detyrimit nr.142762 dt.31.12.2022 Bashkia Polican |