| Executed | 01.03.2021 |
|---|---|
| Registered | 26.02.2021 |
| Invoice | 7221400012021 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Dorina Marini |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,200 |
| Amount | 11,200 lekë |
| Invoice description | 2140001 Fature nr.21 seri 61942729 dt.31.12.2020 Urdher-Prok.nr.55 prot 2314 dt.19.10.2020 Kontrate sherbimi nr.2314/2 dt.26.10.2020 Shpenzime sinjal kabllori Bashkia Polican |