| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 11521400012022 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ILIR KALLUCI |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2140001 U-blerje 8168 Fature nr.05/2022&F-Hyrje nr.15 dt.22.02.2022 Urdher prok.nr.13 prot 477 &K-blerje nr.13 dt.17.02.2022"Blerje gaz" Bashkia Poliçan |