| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 14721400032022 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 A CONSTRUKSION |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 475,557 |
| Amount | 475,557 lekë |
| Invoice description | 2140003 fATURE NR.67 DT.01.12.2022 Shpenzime per mirembajtje ndertime;UP nr.04 dt.11.10.2022 kontrate 266/8 dt/10.11.2022 UBrendesh.74 prot322 dt.21.12.2022 Q.Polivalente Polican |