| Executed | 22.09.2020 |
|---|---|
| Registered | 18.09.2020 |
| Invoice | 51521400012020 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Adelisa Stafa |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 98,880 |
| Amount | 98,880 lekë |
| Invoice description | 2140001 Urdher-blerje nr.7895 Fature nr.28 seri 56370579 dt.20.08.2020 U-Prokurim nr.47 dt.14.08.2020 PVMD dt.20.08.2020"Blerje pjese kembimi per mjetet e zjarrfikeses"Bashkia Poliçan |