| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 76421400012023 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | 2AF |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 791,761 |
| Amount | 791,761 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 -Urdher per pagese nr.548 prot.2919 dt.03.11.2023 Bashkia Polican |