| Executed | 09.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 48621400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ERALD |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - orendi zyre 2,598,240 |
| Amount | 2,598,240 lekë |
| Invoice description | 2140001 UB 8345 Blerje paisje mobilerie per arsimin baze-kontrata nr.1415 dt.18.06.2024-fatura elektr.3640 dt.29.07.2024-FH nr.67 dt.11.07.2024-Procesverbal marje dorzim dt 11.07.2024-Urdher per pagese nr.340 prot 1802 dt.01.08.2024-Bashkia |