| Executed | 22.09.2020 |
|---|---|
| Registered | 18.09.2020 |
| Invoice | 51121400012020 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BERGIN 2013 |
| Branch | Skrapar |
| Category | Te tjera materiale dhe sherbime speciale 79,560 |
| Amount | 79,560 lekë |
| Invoice description | 2140001 Urdher-blerje nr.7892 Fature nr.18 seri 74548018 dt.18.08.2020 U-Prokurim nr.48 dt.14.08.2020 PVMD dt.18.08.2020"Blerje materiale dhe sherbime speciale per PMNZSH"Bashkia Poliçan |