| Executed | 13.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 36921400012018 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 23,856 |
| Amount | 23,856 lekë |
| Invoice description | 2018/2140001 Fat. 8/39770985, dt 3/5/2018 urdh . prok 46 , dt. 24.3.2017, proc verb KVO 835/6 prot dt 27.3.2017 kontrat superviz obj. "Rikonstruksioni i rruges Unaza e Plirezes " nr. 835/8 prot dt 31.3.2017 U-Blerje nr 7155 |