| Executed | 09.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 13121400012023 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | KLODIAN MELI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 2140001 Blerje materiale ndertimore Urdher nr 38 prot 227 dt 20 01 2023 fature nr 16 dt 20 01 2023 flet hyrje nr 1 dt 20 01 2023 Bashkia Polican |