| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 16921400012023 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | "GENER 2" |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 38,814,859 |
| Amount | 38,814,859 lekë |
| Invoice description | 2140001 Investim:Funizim me uje te pijsjhem fshatrat Vertop-Vodice-Bregas-Fush Peshtan-Kontrata nr.402 dt.19.02.2021-Fature nr.1896 dt.15.12.2022-Dety i Prapa ditari 5783 dt.24.03.2023-Urdher pagese 133 prot 792 dt.16.3.23 |