| Executed | 24.04.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 21821400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | TOTILA |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - pyje 19,003,612 |
| Amount | 19,003,612 lekë |
| Invoice description | 2140001 Shpenzim per mbrojtje lumore gjatesore e tokave buqesore nga lumi Osum fshati Vodic Polican Urdher Pagese nr 131 dt 22.04.2025 Kontrata nr 1903 dt 15.08.2024 Fatura nr 27 dt 21.04.2025 Bashkia Polican |