| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 13421400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ELTRIS |
| Branch | Skrapar |
| Category | Sherbime te tjera 119,616 |
| Amount | 119,616 lekë |
| Invoice description | 2140001 Sherbime te tjera Urdheri nr 83 prot 520 dt 28 02 2024 Fatura elektronike nr 21 dt 04 03 2024 Proces verbal i ndjekjes procesit 520 / 3 dt 04 03 2024 Bashkia Polican |