| Executed | 16.01.2019 |
|---|---|
| Registered | 14.01.2019 |
| Invoice | 3521400012019 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GENTJAN AVDYLAJ |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2140001 U-Blerja nr. 7328 Fatura nr. 13/13749869 dt. 18.12.2018 Urdher Prokurim nr. 84 date 17.12.2018 prokurim me vlere nen 100000 leke Bashkia Poliçan |