| Executed | 17.08.2022 |
|---|---|
| Registered | 16.08.2022 |
| Invoice | 46821400012022 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | IGROUP |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 516,000 |
| Amount | 516,000 lekë |
| Invoice description | 2140001 Blerje materiale te pergjithshme Urdher kerke blerje 33 dt 15.06.2022 Urdher prokurimi nr 33 prot 1499 dt 13.06.2022 Fature tatimore 9/2022 dt 14.07.2022 Bashkia Polican |