| Executed | 11.10.2019 |
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| Registered | 10.10.2019 |
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| Invoice | 57921400012019 |
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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
182,000 |
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| Amount | 182,000 lekë |
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| Invoice description | 2140001 U-Blerje nr. 7536 Fatura nr.41seri 15114798 date 17.07.2019 Urdher Prok.nr.38 date 21.06.2019 Kontrate date 05.07.2019"Miremb.kanali ujites Drenove-Gradisht-Vertop"Situacion perfundimtar dt.17.07.19,paguar plotesisht Bashkia Polican |
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