| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 26421400012019 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | TOTILA |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,043,200 |
| Amount | 4,043,200 lekë |
| Invoice description | 2140001 U-Blerja nr. 6532 L.10 Fatura nr. 45/51343846 date 11.10.2018 Situacion Perfundimtar Akt Kolaudimi Perfundimtar dt 14.8.2018 Bashkia Poliçan |