| Executed | 05.10.2022 |
|---|---|
| Registered | 04.10.2022 |
| Invoice | 10821400032022 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | HIDRO - SISTEM |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 2140003 Shpenzime per mirmbajtjen e rrjeteve hidraulike elektrike telefonike ngrohje Kerkes nr 219 dt 08.09.2022 fature tatimore 4471/2022 dt 22.09.2022 Qendra Polivalente Polican |