| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 71821400012020 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Adelisa Stafa |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 321,600 |
| Amount | 321,600 lekë |
| Invoice description | 2140001 Fature nr.47 seri 56370598 dt.09.12.2020 U-Prokurim nr.57 dt.02.12.2020"Blerje materiale te pergjithshme"CN/59462/12042020 PVMD dhe F-hyrje nr.07 dt.09.12.2020 Web-Portal Bashkia Poliçan |