| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 83521400012016 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BESNIK BAKU |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 2140001 Fatura nr. 315 ( seri 41294315 ) , date 27.12.2016 , . urdher prokurimi nr. 75 , date 12.12.2016 ,proceverbal o vleresimit te ofertave 21.12.2016 Bashkia Poliçan |