| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 41821400012019 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | DASHI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 2140001 Fatura nr.37/4681549 date 30.06.2019 shpenzime transporti te materialeve zgjedhore nga KZAZ per ne qendren e votimit P-Verbal emergjence dt.30.06.2019 Shk.e KQZ nr.12297 dt.25.06.2019 per akordim fondi Bashkia Poliçan |