| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 34921400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | KLITON TAHO |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2140001 Shpenzime te tjera Abonim dixhital bashkelidhur Urdheri nr359 dt.14.06.2024,kerkesa dt.12.06.2024,Procesverbali i procedures nr.1401/1 dt.14.06.2024 ,ft. nr.22/2024 dt.14.06.2024 ,urdheri md nr.259/1 dt.14.06.2024 ,pvmd nr.1401/3 |