| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 70021400012023 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | TOTILA |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2140001 UB 6532 Rikonst.Unaza e Plirzes-Detyrim i Prapambetur-ditari 142761-fatura nr.45 dt.11.10.2018 Urdh pagesa nr.509 prot 2747 dt.16.10.2023 Bashkia Polican |