| Executed | 24.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 44121400012019 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | TOTILA |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,510,000 |
| Amount | 5,510,000 lekë |
| Invoice description | 2140001 U-Blerja planifikuar 6532 Leshimi nr.11 Dergesa nr.08 Fatura nr. 45/51343846 date 11.10.2018(paguar pjeserisht) Situacion Perfundimtar Akt-kolaudimi dt.14.08.2017 Cert.Perk.MDorezim dt.15.08.2017 Bashkia Poliçan |