| Executed | 14.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 77521400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | "GENER 2" |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 32,985,112 |
| Amount | 32,985,112 lekë |
| Invoice description | 2140001 UB 7996 Investime-Funizim me uje fshatrat Vertop=Vodice=Bregas=Fushe Peshtan-fatura nr.1896 dt.15.12.2022-kontrata nr 402 dt.19.02.2021-Urdher per pagese nr 579 dt 31.12.202 Bashkia Polican |