| Executed | 19.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 58421400012020 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Adelisa Stafa |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 2140001 Fature nr.36 seri 56370587 dt.02.10.2020 U-Prokurim nr.54 dt.21.09.2020 Urdher i Kryetarit nr.253 dt.15.10.2020 "Blerje materiale pastrimi COVID-19"CN/24058/09302020 PVMD dhe F-hyrje nr.99 dt.02.10.2020 Web-Portal Bashkia Poliçan |