| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 14821400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Darien Kurti |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,709,253 |
| Amount | 3,709,253 lekë |
| Invoice description | 2140001 Shpenzim per blerje objekti nga z Andon Karaj Kontrata nr 200 dt 03.03.2025 Vkb nr 12 dt 17.02.2025Miratim Prefekture nr 168/2 dt 26.02.2025 Bashkia Polican |