| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 62821400012023 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ZDRAVO |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,079,923 |
| Amount | 2,079,923 lekë |
| Invoice description | 2140001 UB 8241 Investim rritje AQT-Rikonstruksioni i shkolles se mesme -Muhamet Kondi-Fatura nr.331 dt.16.05.2023-Kontrata nr.2600 dt.25.10.2022-Urdher per pagese nr.459 dt.15.09.2023-Zdravo shpk-Bashkia Polican |