Bashkia Polican (0232) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 18221400012021 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,765 |
| Amount | 30,765 lekë |
| Invoice description | 2140001 Lidhjet e reja te energjise elektrike"Shkolla 9-vjecare Vokopol" Urdher nr.124 dt.15.04.2021 Fature LI20210319497 dt.23.03.2021 Preventiv dt.15.04.2021 Kerkesa nr.431 dt.23.02.2021Bashkia Poliçan |