| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 73821400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BASHKIMI/L |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,500,000 |
| Amount | 9,500,000 lekë |
| Invoice description | 2140001 UB 8281Rikonstruksioni i shkolles 70-vjetori dhe sistemi i jashtem i kompleksit shkollor-fatura nr. 11752 dt.02.12.2024-kontrata 1828-16 dt.07.09.2023-Urdher per pagese nr.560 dt.24.12.2024 B.Polican |