| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 20421400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BASHKIMI/L |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,795,765 |
| Amount | 5,795,765 lekë |
| Invoice description | 2140001 Shpenzim per Rikonstruksioni i shkolles 9-Vjecare 70-Vjetori i pavarsise dhe sistemit te jashtem Up nr 116 dt 09.04.2025 Fatura nr 11752 dt 02.12.2024 Kontrata nr 1828 dt 07.09.2023 Bashkia Polican |