| Executed | 10.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 48921400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | CRF |
| Branch | Skrapar |
| Category | Karburant dhe vaj 133,344 |
| Amount | 133,344 lekë |
| Invoice description | 2140001 Shpenzim per blerje vajra me nr Urdheri Prokurimi 33 dt 23 07 2024 Urdheri per marje ne dorzim nr 33/1 prot 1723/9 dt 29 07 2024 nr fature 81 date 01 08 2024 Bashkia Polican |