| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 74921400012022 |
| 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 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.189 dt.15.12.2022/UPagesa nr.360 prot 3095dt.22.12.2022/Bashkia Poli |