Bashkia Polican (0232) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 30.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 36121400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 356,985 |
| Amount | 356,985 lekë |
| Invoice description | 2140001 Shpenzim per lidhje kontrate te re energjie elektrike ne Njes Administrative Vertop Ne Objektin Kanali ujites mbrakull- Sit nr 2, Varreza Polican Kerkese lidhje kont nr 748 dt 19.03.2025 Fat nr 151dt 26.06.2025 Bashkia Polican |