| Executed | 22.04.2022 |
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| Registered | 21.04.2022 |
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| Invoice | 19121400012022 |
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| Institution | Bashkia Polican (0232) 2140001 |
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| Beneficiary | LLAZO/ |
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| Branch | Skrapar |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
5,441,484 |
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| Amount | 5,441,484 lekë |
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| Invoice description | 2140001 Urdher-blerje pl.8096 L2 Fature nr.93/2022 dt.10.03.2022 Sit.perfundimtar Akt-kolaud.31.03.2022ÇPerk.MD dt.04.04.22 U-Prok.53 dt.20.09.21 Kontrate nr.2303 prot dt.22.10.2021"Permiresimi i banes.per komunit.e varfera" Bashkia Poliçan |
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