| Executed | 22.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 57221400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | TOTILA |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - pyje 16,247,850 |
| Amount | 16,247,850 lekë |
| Invoice description | 2140001 Mbrojtje lumeore nga lumi osum Fsdhati Vodice Kontrata nr 1903 dt 15.08.2024 Fatura nr 47/2024 dt 03.10.2024 |