| Executed | 20.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 49521400012024. |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | "IGLI-SAND" |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - orendi zyre 419,640 |
| Amount | 419,640 lekë |
| Invoice description | 2140001 Mbas Memo_kredise,pa UB- blerje pajisje mobilerie per arsimin e mesem - Urdheri nr.266 dt.19.06.2024,up nr.15 dt.29.02.2024 ,ftese per oferte nr.538/1 dt.29.02.2024 ,pv 1 nr538/2 dt.29.02.2024,pv 2 nr.538/5 dt.01.03.2024,pv3 |