| Executed | 24.01.2023 |
|---|---|
| Registered | 23.01.2023 |
| Invoice | 1121400032023 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 A CONSTRUKSION |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 225,243 |
| Amount | 225,243 lekë |
| Invoice description | 2140003 Shpenzime mirmbajtje objekti pjes e mbetur nga kontrata nr 266/8 dt 10.11.2022 Urdher prok nr 248 prot 04 dt 11.10.2022 fature nr 67/2022 dt 01.12.2022 Urdher i brendeshem nr 74 prot 322 dt 21.12.2022 Qndra Polivalente Polican |