| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 88121400012023 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ARENA MK |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 1,431,946 |
| Amount | 1,431,946 lekë |
| Invoice description | 2140001 UB 8278 Mbikqyrje Mbrojtja lumore gjatesore nga lumi Osum fshati Mbrakull Urdher per pagese nr 628 dt 26 12 2023 Kontrata 2149 dt 11 08 2023 Bashkia Polican |