| Executed | 22.09.2020 |
|---|---|
| Registered | 18.09.2020 |
| Invoice | 51421400012020 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Adelisa Stafa |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,160 |
| Amount | 119,160 lekë |
| Invoice description | 2140001 Urdher-blerje nr.7894 Fature nr.29 seri 56370580 dt.19.08.2020 U-Prokurim nr.49 dt.14.08.2020 PVMD dt.19.08.2020"Blerje materiale ndertimore"Bashkia Poliçan |