| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 82921400012023 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BASHKIMI/L |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 11,884,101 |
| Amount | 11,884,101 lekë |
| Invoice description | 2140001 UB 8281 Investim rritje AQT-Rikonstruksioni i shkolles 9-vjecare -70-vjetori i pavaresise-Fatura nr.07 dt.07.11.2023-Kontrata nr.1828-15 dt.07.09.2023-Urdher per pagese nr.600 prot 3196dt.05.12.2023-BASHKIMI-L shpk-Bashkia Polican |