| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 7921400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ELTRIS |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2140001 Blerje Dyer Druri Urdher nr 51 prot 371 dt 09 02 2024 fatur nr 106 dt 12 02 2024 flet hyrje nr 12 dt 12 02 2024 Bashkia Polican |