| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 23521400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BASHKIMI/L |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 33,817,743 |
| Amount | 33,817,743 lekë |
| Invoice description | 2140001 UB 8281 R1D1L4-Rikonstruksioni i shkolles 70-vjetori dhe sistemi i jashtem i kompleksit shkollor-fatura nr.7 dt.07.11.2023-kontrata 1828-16 dt.07.09.2023-Urdher per pagese nr.108 dt.06.03.2024 B.Polican |