| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 15021400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | "GENER 2" |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 95,000,000 |
| Amount | 95,000,000 lekë |
| Invoice description | 2140001 UB 7996 Investime-Funizim me uje fshatrat Vertop=Vodice=Bregas=Fushe Peshtan-fatura nr.1896 dt.15.12.2022-kontrata nr 402 dt.19.02.2021-Urdher per pagese nr.126 dt.26.03.2024 Bashkia Polican |