| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 71521400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | MURATI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 7,240,200 |
| Amount | 7,240,200 lekë |
| Invoice description | 2140001 shpenzim per blerje materjale ndertimi Up nr 549 dt 16.12.2024 Fatura nr 42/2024 dt 11.12.2024 Fh nr 11 dt 11.12.2024 Pv dorzim nr 1160/4 dt 11.12.2024 Bashkia Polican |