| Executed | 10.08.2023 |
|---|---|
| Registered | 09.08.2023 |
| Invoice | 51021400012023a |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ZDRAVO |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 715,013 |
| Amount | 715,013 lekë |
| Invoice description | 2140001 UB 8241 Investim rritje AQT-Rikonstruksioni i shkolles se mesme -Muhamet Kondi-Fatura nr.185 dt.30.03.2023-Kontrata nr.2600 dt.25.10.2022-Urdher per pagese nr.305 prot 1550 dt.06.06.2023-Zdravo shpk-Bashkia Polican |