| Executed | 11.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 20121400012018 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Adenis Kastrati |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 294,000 |
| Amount | 294,000 lekë |
| Invoice description | 2140001 Fatura nr.7/56592357 Fletehyrje 7,dt.25/1/2018 Urdh Prok 3, dt. 16/1/18, Procesverbal nr.2,dt.18.1.18 Vendim Titullari nr. 122/9, dt.24/1/18, Proceverb marrje dorez 12/11, dt. 25/1/18Ublerje 7014 proceverb kalim me vonese 10/4/18 |