| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 29921400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - pyje 207,851 |
| Amount | 207,851 lekë |
| Invoice description | 2140001 Shpenzim per Koalidim punimesh "Mbrojtja llumore gjatesore e tokave buqesore nga lumi Osum Fshati Vodice"Kontrata nr 712 dt 13.03.2025 Fatura nr 22 dt 22.05.2025Certifikat marjes ne dorzim nr 775/1 dt 27.03.2025 Bashkia Polican |