| Executed | 22.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 57021400012024 |
| 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 Shpenzim per blerje paisje mobilare per arsimin baze Kontrata nr 1415 dt 18.06.2024 FH nr 67 dt 11.07.2024 PV marjes dorzim dt 11.07.2024 UP nr 34 dt 01.08.2024 |