Bashkia Polican (0232) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 16.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 51821400012022 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 115,890 |
| Amount | 115,890 Albanian lekë |
| Invoice description | 2140001 Lidhje e re aelektrike Depo uji FushPeshtan-Bregas=Urdher 250 prot 2267 dt.14.09.2022=Kerkesa 1487 dt.10.06.2022=fature elektronike 85,86 dt.13.09.2022 Bashkia Polican |