| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 22621400012023 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | KLODIAN MELI |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2140001 Blerje materiale hidraulike Urdher nr 159 prot 904 dt 30 03 2023 fatur nr 87 dt 06 04 2023 flet hyrje nr 5 Bashkia Polican |