| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 88021400012023 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | I.S.S (INTEGRATED SMART SOLUTIONS) |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,914,000 |
| Amount | 1,914,000 lekë |
| Invoice description | 2140001 UB 8296 Shpenzime per blerje dhe vendosje kamera ne hyrje te Qytetit Kontrat nr 3064/1 dt 20 11 2023 Fature nr 242 dt 19 12 2023 Urdher per pagese nr 627 dt 26 12 2023 Bashkia Polican |