| Executed | 06.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 60021400012021 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | LLAZO/ |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,285,206 |
| Amount | 1,285,206 lekë |
| Invoice description | 2140001 Urdher-blerje 8095 Fature nr.32/2021 dt.23.11.2021 Sit.pjesor dt.23.11.2021U-Prokurim nr.53 dt.20.09.2021 Kontrate nr.2303 prot dt.22.10.2021"Permiresimi i banesave per komunitetet e varfera" Bashkia Poliçan |