| Executed | 17.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 13721400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ERVIN LUZI |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 869,760 |
| Amount | 869,760 Albanian lekë |
| Invoice description | 2140001 Shpenzim per blerje materjale pastrimi Fatura nr 16 dt 19.02.2025 Fh nr 21 dt 19.02.2025 Pv dorzim nr 357/19 dt 19.02.2025 Bashkia Polican |