| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 22121400012023 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | CompiTel |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | 2140001 Materiale per funksionimin e materialeve te zyrave;fatura nr.4 dt.03.04.2023,Urdher pagese nr.157 prot 890 dt.28.03.2023 Bashkia Polican |