| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 38921400012022 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ECIT |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 83,400 |
| Amount | 83,400 lekë |
| Invoice description | 2140001 Shpenzime te tjera (kontroll & certifikim kaldaje) Urdher prok nr 29prot 1305 dt 19.05.2022 Fature Tatimore Elektronike nr 447/2022 dt 15.06.2022 Bashkia Polican |