| Executed | 30.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 58621400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BUDIAG CLIMA |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - orendi zyre 119,160 |
| Amount | 119,160 Albanian lekë |
| Invoice description | 2140001 Shpenzim per blerje banak druri Fatura nr 2166 dt 03.10.2024 Fh nr 98/1 dt 03.10.2024 Pv nr 2274 dt 23 09 2024 Bashkia polican |