| Executed | 24.04.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 21921400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,499,960 |
| Amount | 1,499,960 lekë |
| Invoice description | 2140001 Shpenzim per Mbikqyrje punimesh Rikonstruksion i shkolles -vjecare 70-Vjetori i pavarsise dhe sistemim i jashtem i kompleksit arsimor Urdher pagese nr 96 dt 13.03.2025 Kontrata nr 2451 dt 18.09.2023 Fatura nr 6 dt 07.10.2024 Bashkia |