Bashkia Polican (0232) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 69021400012020 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 32,745 |
| Amount | 32,745 lekë |
| Invoice description | 2140001 Lidhjet e reja te energjise elektrike Urdher nr.311 dt.14.12.2020 Fature LI20201124769 dt.11.12.2020 Preventiv LI20201124769 dt.24.11.2020"Lidhje e re Ndriçim rrugor Fushe-Peshtan"Kodi i klientit BE1C070109056581 Bashkia Poliçan |