| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 76821400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BUDIAG CLIMA |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2140001 Shpenzim per riparimin e pompes se kaldajjes Fatura nr 2765/2024 dt 27.12.2024 Pv dorzim dt 27.12.2024 Bashkia Polican |