| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 75021400012023 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ALBA KONSTRUKSION |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 21,422,139 |
| Amount | 21,422,139 lekë |
| Invoice description | 2140001 UB 8277 Emrgjenca me objekt-Mbrojtja per gjate lumit Osum ne fshatin Mbrakull-kontrata nr.2117 dt.07.08.2023,fatura nr.475 dt.01.11.2023 Bashkia Polican |