| Executed | 22.09.2020 |
|---|---|
| Registered | 18.09.2020 |
| Invoice | 51221400012020 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BERGIN 2013 |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2140001 Urdher-blerje nr.7893 Fature nr.17 seri 74548017 dt.18.08.2020 U-Prokurim nr.45 dt.14.08.2020 PVMD dt.18.08.2020"Blerje goma per komionin"Bashkia Poliçan |