| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 11421400032024 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | PUPA SHPK |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve specifike 110,760 |
| Amount | 110,760 lekë |
| Invoice description | 2140003 Shpenzim per mirmbajtje objekteve specifike Mirmbajtje paneli diellor Up nr 77 dt 13.12.2024 Fatura nr 50/2024 dt 13.12.2024 Pv dorzim nr 356 dt 13.12.2024 Qendra polivalente Polican |