| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 76721400012023 |
| 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 mirembajtje Paisje teknike Urdher 529 prot 2850 dt 27 10 2023 fature nr 873 dt 02 11 2023 Proces verbal Marrje Dorezim 2850/3 dt 02 10 2023 Bashkia Polican |