| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 64221400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | MURATI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,194,140 |
| Amount | 2,194,140 lekë |
| Invoice description | 2140001 UB 8332 Blerje materiale ndertimi--- bashkelidhur ft nr.36 dt.01.11.2024 ,fh nr.10 DT.01.11.2024 . pvmd nr.1160-3dt.01.11.2024,Urdher per pagese nr.496 dt.07.11.2024Bashkia Polican |