| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 68521400012021 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | "SHENDELLI" |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,128,151 |
| Amount | 8,128,151 lekë |
| Invoice description | 2140001 U-bl.planif.nr.7746 L3 Fature nr.76/2021 dt.15.11.2021 Situacioni nr.05 Urdher nr.421 dt.29.12.2021 U-Prok.nr.24 dt.03.03.20 Kont.nr.969 prot.dt.17.04.2020 "Linja e derg.Ujesj.Poliçan.Pronovik,Mbrakull"Bashkia Poliçan |