| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 71321400012023 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ADD Print |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 2140001 Te tjera operative Certifikata Vlersimi Urdher nr 517 prot 2777 dt 20 10 2023 Fature nr 3403 dt 23 10 2023 flet hyrje 103 dt 23 10 2023 Bashkia Polican |