| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 62421400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | TOTILA |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - pyje 15,382,497 |
| Amount | 15,382,497 lekë |
| Invoice description | 2140001 Mbrojtje lumeore nga lumi osum Fsdhati Vodice Kontrata nr 1903 dt 15.08.2024 Fatura nr 50/2024 dt 04.11.2024 |