| Executed | 25.07.2018 |
|---|---|
| Registered | 24.07.2018 |
| Invoice | 39721400012018 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GENTJAN AVDYLAJ |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve speciale 82,700 |
| Amount | 82,700 Albanian lekë |
| Invoice description | 2018/2140001 Fatura nr. 9/13749860 dt 20.7.2018 , Flete hyrje nr. 78 , date 20.7.2018 U-Blerje nr. 7177 Urdh Prokurim nr. 51 , date 19.7.2018, proces verbal i vleresimit te ofertave 2028/1 prot , date 20.7.2018 Bashkia Poliçan |