| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 75121400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ERALD |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - orendi zyre 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2140001 Shpenzim per blerje rafte per zyrat e Bashkise Fatura nr 204 dt 20.12.2024 Fh nr 146 dt 20.12.2024 Pv dorzim nr 3038 dt 20.12.2024 Bashkia Polican |