| Executed | 28.02.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 8921400012023 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | XH & MILER |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 38,088 |
| Amount | 38,088 lekë |
| Invoice description | 2140001 Kolaudim punime urdher prok 66 prot 2863 dt 24 11 2022 Kontrata nr 2863 dt 09 12 2022 fature elektronike nr 9 dt 07 02 2023 Bashkia Polican |