| Executed | 20.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 51721400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | HORANLLIU |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2140001 Shpenzim per furnizimin me kafe ekspres per qendren e pensionisteve Urdher per pagese nr 370 dt 27 08 2024 Pr i Marjes ne dorzi nr 1992/3 dt 28 08 2024 Fl nr 86 dt 28 08 2024 Fatura Tatimore 299 dt 28 08 2024 |