| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 21421400012024a |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | FALGEO |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2140001 Blerje kosh lisharesh me zinxhir kendi lojrave Urdher nr 133 prot 776 dt 29 03 2024 Fature nr 27 dt 03 04 2024 Flet hyrje nr 2 dt 03 04 2024 Bashkia Polican |