| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 58721400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BUDIAG CLIMA |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - orendi zyre 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 2140001 shpenzim per blerje televizor per qendren e pensionisteve fatura nr 2168 dt 03.10.2024 Fh nr 102 dt 04.10.2024 Pv nr 2284 dt 03.10.2024 Bashkia Polican |