| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 17021400012023 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | CIVIL CONS |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 499,997 |
| Amount | 499,997 lekë |
| Invoice description | 2140001 Mbikqyrje punimesh funizim me uje fshatrat Vertop-Bregas-Fushpeshtan-Vodice-Kontrate 357 dt.12.02.2021,fatura nr.24 dt.21.12.2022-Urdher per pagese nr.134 prot 793 dt.16.03.2023 Bashkia Polican |