| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 32921400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BASHKIMI/L |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 10,076,844 |
| Amount | 10,076,844 lekë |
| Invoice description | 2140001 UB 8281 R1D1L5-Riko. 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.254 dt.12.06.2024 B.Polican |