| Executed | 09.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 77221400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | MURATI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,042,680 |
| Amount | 1,042,680 lekë |
| Invoice description | 2140001 shpenzim per blerje materjale ndertimi Fatura nr 46/2024 dt 16.12.2024 Fh nr 12 dt 16.12.2024 Pv dorzim nr 547/1 dt 16.12.2024 Bashkia Polican |