| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 39021400012017 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | TOTILA |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,609,841 |
| Amount | 2,609,841 lekë |
| Invoice description | 2140001 Fatura nr. 72( seri 22509672) , dt.4.5.2017, Urdh. prok. 33, dt. 22.2.17, proceverb KVO nr. 537/7, dt. 27.3.2017 , kotrata nr. 537/15 , dt. 10.4.2017 Bashkia Poliçan |