| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 68621400012021 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ARENA MK |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 600,000 |
| Amount | 600,000 Albanian lekë |
| Invoice description | 2140001 U-bl.planif.nr.7744 L3 Fature nr.77/2021 dt.28.12.2021 Sit.pjesor 05 U-Prok.nr.26 dt.11.03.2020 Kontrate nr.968 prot.dt.17.04.2020 "Supervizor punimesh Linja e dergimit te Ujesjellesit Poliçan.Pronovik,Mbrakull"Bashkia Poliçan |