| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 19821400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ECIT |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2140001 Shpenzim per certifikim dhe kontroll kaldaje UP nr 100 dt 19.03.2025 Fatura nr 281 dt 08.04.2025 Certifikat kualifikimi nr 25102, 25103 dt 22.04.2025 Bashkia Polican |