| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 70221400012023 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | C.C.S. |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 16,600 |
| Amount | 16,600 lekë |
| Invoice description | 2140001 Shpenzime mirembajtje Paisje teknike urdher nr 470 prot 2496 dt 22 09 2023 fature nr 744 dt 22 09 2023 Bashkia Polican |