| Executed | 18.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 12821400012021 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ILIR KALLUCI |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 2140001 Fature elektronike 01/2021dt.12.02.2021 Urdher prok.nr.09 prot 279 dt.04.02.2021 Flete-hyrje nr.06 dt.12.02.2021 Kerkese -blerje nr.10 dt.11.03.2021"Blerje gaz per çerdhen dhe qendren ditore"Bashkia Poliçan |