| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 35221400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | MURATI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,198,340 |
| Amount | 2,198,340 lekë |
| Invoice description | 2140001 Shpenzim per materjale ndertimi Urdher prok nr 15 dt 12.03.2025 Fatura nr 15 dt 07.05.2025 Fh nr 03 dt 07.05.2025 Kontrata nr 864 dt 07.04.2024 Bashkia Polican |