| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 19121400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ARDIAN GJISHTI |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 83,000 |
| Amount | 83,000 lekë |
| Invoice description | 2140001 Blerje kompjutera blerje printera Urdher nr 81 prot 514 dt 28 02 2024 Fature elektronike nr 8 dt 28 02 2024 Proces verbal marrje dorezim nr 514 /3 dt 28 02 2024 Bashkia Polican |