| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 74821400012022 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | 2AF |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 5,640,677 |
| Amount | 5,640,677 lekë |
| Invoice description | 2140001 UB 7742 iNVESTIM per objektin "rIVITALIZIMI I TRE LAGJEVE NE QYTETIN pOLICAN " Urdhr prok 2 dt 09.01.2020, kontrate 751 prot dt 10.03.2020, Fatura nr.12 seri 79419016 dt31.08.20 Situac 31.8.2020 Marrje ne dorez 31.8.2020 B Polican |