| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 68421400012021 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 31,243,700 |
| Amount | 31,243,700 Albanian lekë |
| Invoice description | 2140001 U-bl.planif.nr.7745 L3 Fature nr.28/83820028 dt.28.12.2020(pjesore) Sit.02 U-Prok.nr.24 dt.03.03.2020 Kontrate nr.969 prot.dt.17.04.2020 "Linja e derg.Ujesj.Poliçan.Pronovik,Mbrakull"Det.prap.Ditari 3897 B.Poliçan |