| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 31421400012019 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ILIR KALLUCI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,100 |
| Amount | 49,100 lekë |
| Invoice description | 2140001 U-Blerje nr. 7428 Faturat nr. 17/69442317 date 07.05.2019 Urdher Prokurim nr. 29 date 06.05.2019 Procedure me vlere nen 100000 Bashkia Poliçan |