| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 17221400012021 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BOA SORTE |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve speciale 200,268 |
| Amount | 200,268 lekë |
| Invoice description | 2140001 Fature elektronike 09/2021&F-Hyrje nr.08 dt.22.02.2021 Urdher prok.nr.12 prot 351 dt.12.02.2021Kerkese -blerje nr.17 dt.18.03.2021CN/88213/002182021PVMD dt.22.02.2021"Blerje boje printeri"Bashkia Poliçan |