| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 12721400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | MURATI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 142,200 |
| Amount | 142,200 lekë |
| Invoice description | 2140001 Shpenzim per materjale ndertimi Up nr 67 dt 25.02.2025 Fatura nr 3 dt 03.02.2025 Fh nr 02 dt 03.02.2025 Kontrata nr 912 dt 18.04.2024 Bashkia Polican |