| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 24221400012023 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BOA SORTE |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 826,680 |
| Amount | 826,680 lekë |
| Invoice description | 2140001 Blerje printera dhe kompjutera UP nr 09 dt 08 02 2023 Fature nr 5 dt 22 02 2023 flet hyrje nr 16 dt 22 02 2023 Bashkia Polican |