| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 18021400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ECIT |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 2140001 Shpenzime te tjera kontroll dhe certifikim kaldaje Urdher nr 71 prot 475 dt 22 02 2024 Fature nr 224 dt 26 02 2024 Bashkia Polican |