| Executed | 11.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 69621400012017 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Tech Invest |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 286,680 |
| Amount | 286,680 lekë |
| Invoice description | 2140001 Fature 665 seri 48338315 dt.08.08.2017 Urdh prok 67 dt 27.07.2017 proc-verbal nr 3,4 DT.01,02.08.2017 Urdheri per marrjen ne dorzim nr.67/1 dt.02.08.2017 Bashkia Polican Skrapar |