| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 34921400012019 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | NG STRUCTURES |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,565,006 |
| Amount | 4,565,006 lekë |
| Invoice description | 2140001 U-Blerje 7193 Leshimi 8, Fatura nr. 26/55761825 dt. 03.1.2019 Situac.perfundm.Urdh proku.46 dt.25.6.18 Kontrata 22.8.2018 Proc verb kolaud dt.26.12.2018 Kolaud i punim. 26.12.2018 Çertif e perkoh.marrje ne dorez dt 3.1.19 B.Polican |