| Executed | 20.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 24021400012021 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ERVIN LUZI |
| Branch | Skrapar |
| Category | Pajisje per perdorim policor 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 2140001 Fature elektronike nr.60/2021 & F-Hyrja nr.32 dt.23.04.2021 Urdher prok.nr.28 prot 919 dt.22.04.2021Kerkese blerje nr.26 dt.17.05.2021 "Blerje paisje per fikset e zjarrit"Bashkia Poliçan |