| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 41721400012022 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | NG STRUCTURES |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,830,000 |
| Amount | 10,830,000 lekë |
| Invoice description | 2140001 UB nr 7747 Leshimi 5 Fatura nr. 10/2021 dt 21.11.2021 Investimi me objekt Linja e dergimit te Ujesjellesit Policn dhe rrjeti shperndares Pronovik dhe Mbrakull Urdher prok 24 dt 3.3.2020 Situ nr.5 ,Urdhe per p[agese 193 dt 25.7.22, |