| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 74721400012022 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | NG STRUCTURES |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,449,322 |
| Amount | 2,449,322 lekë |
| Invoice description | 2140001 Fatura nr. 26(seri 55761825 )dt 03.1.2019, Investimi me objekt " Rikonstruksioni i shkolles Refat Keli Poliçan " Urdher prok 46 , dt. 25.06.2018 , Kontrate 2238 prot dt 27.8.2018 Certifikat marrje ne dorezim dt.03.1.2019 |