| Executed | 26.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 52321400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ASI INVEST |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2,374,668 |
| Amount | 2,374,668 lekë |
| Invoice description | 2140001UB 8357 Pastrim kanali vadites per fshatin Vodice NjA Vertop Fatura nr 26/2024 dt 14 08 2024 Kontrata mr 1719 prot 23 07 2024 Urdher per pagese nr 401 prot 2247 dt 20 09 2024 |