| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 76321400012023 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | "GENER 2" |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 285,000,000 |
| Amount | 285,000,000 lekë |
| Invoice description | 2140001 Investim:Funizim me uje te pijsjhem fshatrat Vertop-Vodice-Bregas-Fush Peshtan-Kontrata nr.402 dt.19.02.2021-Fature elektronike nr.189 dt.15.12.2022-Detyrim i Prapambetur ditari 5782 dt.24.03.2023-Urdher pagese 557 prot 2942 |