| Executed | 22.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 56821400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - pyje 2,150,400 |
| Amount | 2,150,400 lekë |
| Invoice description | 2140001 Shpenzim per permirsim kullotash Fshtai paraspuar Kontrata nr 2331 dt 30.09.2024 Fatura nr 2224/2024 dt 08.10.2024 Up nr 443 dt 09.10.2024 |