| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 75121400012022 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | CIVIL CONS |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2140001 Mbikqyre "Funizim me uje fshatrat vertop-vodice-bregas-fushe peshtan"kodprojekti nr.19AG409/UProk.01 dt.11.01.2021/Kontrate 357 dt.12.02.2021/fatura elektronike nr.24 dt.21.12.2022/UPagesa nr.361 pro.3098 dt.23.12.2022/Bashkia Poli |