| Executed | 25.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 44721400012019 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GENTJAN AVDYLAJ |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve speciale 85,900 |
| Amount | 85,900 lekë |
| Invoice description | 2140001 U-Blerje 7531 Fatura nr.73/13749874 dt.17.07.2019 Urdh-Prok nr.44 dt.16.07.2019 Prokurim per blerje me vlera te vogla B. Poliçan |