| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 44821400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UTILIS |
| Branch | Skrapar |
| Category | Shpenzime per aktivitete sociale per personelin 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2140001Pagese per aktivitet festive date 21.07.2024 me nr Urdher Pagese nr 347 date 01.08.2024 Bashkia Skrapar |