| Executed | 06.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 59821400012021 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | TOTILA |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,750,000 |
| Amount | 4,750,000 lekë |
| Invoice description | 2140001 Urdher-blerje pl.6532 L13 Fature nr.45/51343846 dt.11.10.2018 Sit.perf.11.10.2018&P-Verbal Kolaudimi dt.14.08.2017ÇMD dt.15.08.2017"Rikonstruksion Unazes Plirez"Det.Prap.36798 Bashkia Poliçan |