| Executed | 27.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 41521400012020 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BERGIN 2013 |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 586,800 |
| Amount | 586,800 lekë |
| Invoice description | 2140001 Urdher-blerje nr.7851 Fature nr.03 seri 84548003 dt.29.01.2020 U-Prokurim nr.05 dt.20.01.2020 CN/41243/01272020 PVMD dt.29.01.2020"Blerje materiale pastrimi,ngrohje"Bashkia Poliçan |