| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 59321400012021 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | 2AF |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,168,860 |
| Amount | 4,168,860 lekë |
| Invoice description | 2140001 Urdher-blerje pl.7742 L2 Fature nr.12/79419016 dt.31.08.2020 Urdher-Prok.nr.02 dt.09.01.2020Sit.perf.&PVK dt.31.08.2020Kontrate 751 prot dt.10.03.2020"Rivitalizimi i tre lagjeve"Det.Prap.36930Bashkia Poliçan |