| Executed | 29.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 41121400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Armel Ago |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2140001 Bashkia Polican shpenzime per dezinfektim cerdhja bashkelidhur kerkesa dt.01.07.2024,urdhe nr.302 dt.04.07.2024 ,procesverbal i procedures nr.1577/1 dt.04.07.2024,ft nr.9/2024 dt.09.07.2024,fh nr .64 dt.9.07.2024 pvmd nr.1577/3 dt |