| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 35621400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | C.C.S. |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2140001 Shpenzime per mirembajtjen epajisjeve elektronike bashkelidhur urdheri nr.200 dt.24.05.2024 ,pv i procedures nr .1190/1 dt.24.05.2024 ft nr.348/2024 dt.31.05.2024,urdher per marrjen ne dorezim nr.200/1 dt.24.05.2024 ,pv i marrjes d |