| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 42321400012022 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | "GENER 2" |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 19,000,000 |
| Amount | 19,000,000 lekë |
| Invoice description | 2140001 Investim "Funizim me uje fshatrat vertop-vodice-bregas-fushe peshtan"kodprojekti nr.19AG409/UProk.66 dt.29.12.2020/Kontrate 402 dt.19.02.2021/fatura elektronike nr.909 dt.26.07.2022/UPagesa nr.196 prot1852 dt.27.07.2022/Bashkia Poli |