| Executed | 18.06.2021 |
|---|---|
| Registered | 17.06.2021 |
| Invoice | 31121400012021 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | DASHI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 2140001 Shpenzime transporti te materialeve zgjedhore per zgjedhjet e 25 Prillit, te KZAZ 67 Qyteti Poliçan Urdher nr.200 prot.1309 dt.17.06.2021 Shkresa KQZ nr.2177 dt.17.03.2021 PVEmergjence dt.25.04.2021Bashkia Polican |