| Executed | 14.08.2020 |
|---|---|
| Registered | 13.08.2020 |
| Invoice | 46521400012020 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BERGIN 2013 |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 226,800 |
| Amount | 226,800 lekë |
| Invoice description | 2140001 Urdher-blerje nr.7865 Fature nr.02 seri 84548002 dt.31.01.2020 U-Prokurim nr.12 dt.22.01.2020 CN/41297/01282020 PVMD dt.31.01.2020"Blerje materiale hidraulike"Det.i prapamb.Ditari nr.4608 Bashkia Poliçan |