| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 62121400012023 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 94,575 |
| Amount | 94,575 lekë |
| Invoice description | 2140001 Kolaudim punimesh investimi me objekt Rikonstruksin i Shkolles M Kondi UB 8272 UP nr 23 dt 02 05 2023 fature nr 39 dt 24 05 2023 Kontrat 1382 dt 19 05 2023 Bashkia Polican |