| Executed | 10.08.2021 |
|---|---|
| Registered | 09.08.2021 |
| Invoice | 41121400012021 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | "GENER 2" |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 159,600,000 |
| Amount | 159,600,000 lekë |
| Invoice description | 2140001 lik fat.294/2021 dt.05.08.2021 kontrat nr.402 dt.19.02.2021me objekt "Furnizim me uje te fshatrave Vertop-Vodice-Bregas-FushePeshtan |