| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 51621400012017 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | HEST |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2140001 Fat nr.444(seri40920994)dt.20.03.2017Diferenca pa xhiruar nga ur.shpenz.nr.401 dt.12.05.2017 Urdh.prok.nr.27 dt.15.02.2017 nr.461 Proc-verbal dt.28.02.2017 Kontrata dt.15.03.2017 Bashkia Polican |