| Executed | 27.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 41621400012020 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Adelisa Stafa |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 593,520 |
| Amount | 593,520 lekë |
| Invoice description | 2140001 Urdher-blerje nr.7852 Fature nr.45 seri 56370546 dt.03.02.2020 U-Prokurim nr.10 dt.22.01.2020 CN/42032/01292020 PVMD dt.03.02.2020"Blerje materiale te pergjithshme"Bashkia Poliçan |