| Executed | 27.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 24921400012021 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ECIT |
| Branch | Skrapar |
| Category | Sherbime te tjera 87,840 |
| Amount | 87,840 lekë |
| Invoice description | 2140001 Urdher-blerje nr.7999 Fature elektronike nr.24/2021 dt.04.05.2021 Urdher Prokurim nr.26 Prot.915 dt.22.04.2021 Kerkese blerje nr.28 dt.20.05.2021"Kontroll teknik i kaldajes&Çertifikim personeli"Bashkia Poliçan |