| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 43021400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ASI INVEST |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,872,000 |
| Amount | 1,872,000 lekë |
| Invoice description | 2140001 Shpenzim per pastrim kanali vadites te fshatrave te Njes Administrative Vertop Kontrata nr 1607 dt 02.07.2025 Fatura nr 37 dt 21.07.2025 Certifikat marjes ne dorzim 1750/1 dt 24.07.2025 Bashkia Polican |