| Executed | 15.05.2017 |
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| Registered | 12.05.2017 |
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| Invoice | 40121400012017 |
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| Institution | Bashkia Polican (0232) 2140001 |
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| Beneficiary | HEST |
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| Branch | Skrapar |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,181,780 |
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| Amount | 1,181,780 lekë |
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| Invoice description | 2140001 Fat.444 seri 40920994 fl.h nr 03.dt.20.03.2017Urdher-prok,nr.27 dt.15.02.2017 nr.461 Proces-verbal i nleres se ofertave dt.28.02.2017 Vendim nr.01.dt 08.03.2017 Miratimi i procedures,Kontr. dt.16.03.2017 Nr.461/13 Bashkia Polican |
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