| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 13021400012018 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Tech Invest |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 68,160 |
| Amount | 68,160 lekë |
| Invoice description | 2140001 Fatura nr. 838(seri 52004702) , dt 2.2.18,fh 21,dt 6.2.18 urdh prok. 8 . dt. 26.1.2018 , proces verb hart dok nr., dt 29.1.2018, procesve. KVO nr. 2, dt. 31.1.2018, procesv nr. KVO, dt 1.2.2018 procverbr marrje dorez dt. 6.2.2018, |