| Executed | 05.06.2020 |
|---|---|
| Registered | 04.06.2020 |
| Invoice | 30221400012020 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | NG STRUCTURES |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,773,000 |
| Amount | 10,773,000 lekë |
| Invoice description | 2140001 U-blerje planif.nr.7747 L1Fature nr.43 seri 55761870 dt.01.06.2020 U-Prok.nr.24 dt.03.03.2020 Kontrate nr.969 prot.dt.17.04.2020 "Linja e dergimit te Ujesjellesit Poliçan.Pronovik,Mbrakull"Situac.01Mirat.ne MFE dt.01.06.20 B.Poliçan |