| Executed | 19.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 58321400012020 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | AER |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve speciale 89,280 |
| Amount | 89,280 lekë |
| Invoice description | 2140001 Fature nr.20 seri 83031370 dt.30.09.2020 U-Prokurim nr.53 dt.21.09.2020 Urdher i Kryetarit nr.256 dt.15.10.2020 "Blerje bojra printeri"CN/22149/09282020 PVMD dt.30.09.2020 F-hyrje nr.98 dt.30.09.2020 Web-Portal Bashkia Poliçan |