| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 65221400012020 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Dorina Marini |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,600 |
| Amount | 5,600 lekë |
| Invoice description | 2140001 Fature nr.19 seri 61942727 dt.30.10.2020 "Sinjal kabllori"U-Prokurim nr.55 dt.19.10.2020 Kontrate sherbimi nr.2314/2 prot dt.26.10.2020 Bashkia Poliçan |