| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 69921400012023 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ZDRAVO |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,998,658 |
| Amount | 1,998,658 Albanian lekë |
| Invoice description | 2140001 UB 8241 Investim rritje AQT-Rikonstruksioni i shkolles se mesme -Muhamet Kondi-Fatura nr.331 dt.16.05.2023-Kontrata nr.2600 dt.25.10.2022-Urdher per pagese nr.512 dt.16.10.2023-Zdravo shpk-Bashkia Polican |