| Executed | 26.07.2021 |
|---|---|
| Registered | 22.07.2021 |
| Invoice | 36821400012021 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ORLU |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 2140001 Fature elektronike nr.04/2021 dt.21.07.2021 Kalibrim,tohografi e mjetit me targe AA 894 AV;AA 449 VP Urdher- i kryetarit nr.253 Prot.1634 dt.21.07.2021 Bashkia Polican |