| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 76921400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BUDIAG CLIMA |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 2140001 Shpenzim per Riparimin e kondicionerve ne zyrat e Bashkise Fatura nr 2761 dt 26.12.2024 Pv dorzim nr 3106/3 dt 26.12.2024 Bashkia Polican |