| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 66221400012022 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | 4 A CONSTRUKSION |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 297,600 |
| Amount | 297,600 lekë |
| Invoice description | 2140001 Blerje materiale per linjat eujit pronovik U prok nr56 dt 12.09.2022 Fat Tatimore nr 47/2022 dt 26.09.2022 flet hyrje nr 9 dt26.09.2022 Bashkia Polican |