| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 71421400012023 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ADD Print |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2140001 Mirembajtje dhe riparim i paisjeve Urdher nr 518 prot 2778 dt 20 10 2023 Fature nr 3403 dt 23 10 2023 Bashkia Polican |