| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 88221400012023 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | XH & MILER |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 210,876 |
| Amount | 210,876 lekë |
| Invoice description | 2140001 Kolaudim Mbrojtja lumore gjatesore nga lumi Osum Kontrata nr 3043 dt16 11 2023 Fature nr 32 dt 17 12 2023 Urdher per pagese nr 629 dt 26 12 2023 Bashkia Polican |