| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 12621400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | MURATI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 623,400 |
| Amount | 623,400 lekë |
| Invoice description | 2140001 Shpenzim per materjale ndertimi Up nr 69 dt 25.02.2025 Fatura nr 25 dt 28.01.2025 Fh nr 01 dt 28.01.2025 Bashkia Polican |