| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 33921400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,059,413 |
| Amount | 1,059,413 lekë |
| Invoice description | 2140001 Shpenzim per mbikqyrje objekti Rikonstruksion i rrugaeve Terpan Teman dhe fshatrave te tjere Njes Ad Terpan Kontrata nr 1599 dt 08.07.2024 Fatura nr 7 dt 06.02.2025 Akt Koalidimi nr 355 dt 07.02.2025 Bashkia Polican |