| Executed | 11.08.2023 |
|---|---|
| Registered | 10.08.2023 |
| Invoice | 53321400012023 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ZDRAVO |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,401,426 |
| Amount | 4,401,426 lekë |
| Invoice description | 2140001 UB 8265 Rikonstruksioni dhe rehabilitimi i rruges se varrezave-Fatura nr.443 dt.24.07.2023-Kontrata nr.1284 dt.10.05.2023-Urdher per pagese nr.417 dt.09.08.2023-Zdravo shpk-Bashkia Polican |