| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 35021400012020 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | NG STRUCTURES |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 39,089 |
| Amount | 39,089 lekë |
| Invoice description | 2140001 U-blerje planif.nr.7747 L2 Fature nr.43 seri 55761870 dt.01.06.2020(diferenca) U-Prok.nr.24 dt.03.03.2020 Kontrate nr.969 prot.dt.17.04.2020 "Linja e dergimit te Ujesjellesit Poliçan.Pronovik,Mbrakull"Situacion nr.01 Bashkia Poliçan |