| Executed | 28.06.2017 |
|---|---|
| Registered | 27.06.2017 |
| Invoice | 51421400012017 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GENTJAN AVDYLAJ |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 2140001 Farura nr.10 seri (7552280),fl.hyrjenr.66 dt.22.06.2017 Urdher-prok nr.61 dt.20.06.2017 nr.1652.Proc-verbal dt.21.06.2017 nr.1652/3 Blerje klor. Bashkia Polican |