| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 78221400012023 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | TOTILA |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,130,964 |
| Amount | 3,130,964 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.547 prot 2918 dt.03.11.2023 Bashkia Polican |