| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 7821400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ELTRIS |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,412 |
| Amount | 119,412 lekë |
| Invoice description | 2140001 Blerje materiale sportive per shkollat Urdher nr 52 prot 372 dt 09 02 2024 fatur nr 107 dt 12 02 2024 flet hyrje nr 13 dt 12 02 2024 Bashkia Polican |