| Executed | 08.08.2023 |
|---|---|
| Registered | 07.08.2023 |
| Invoice | 50921400012023 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ZDRAVO |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,159,847 |
| Amount | 4,159,847 lekë |
| Invoice description | 2140001 UB 8241 Investim rritje AQT-Rikonstruksioni i shkolles se mesme -Muhamet Kondi-Fatura nr.146 dt.30.03.2023-Kontrata nr.2600 dt.25.05.2023-Urdher per pagese nr.1550 dt.06.06.2023-Zdravo shpk-Bashkia Polican |