| Executed | 07.09.2021 |
|---|---|
| Registered | 03.09.2021 |
| Invoice | 42821400012021 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | INPLY |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 164,670 |
| Amount | 164,670 lekë |
| Invoice description | 2140001 U-Blerje 7982 Fatura nr.02/2021 dt.16.03.2021 U-Prok nr.03 dt.26.01.2021 Kontrate furnizimi nr.466 prot.dt.26.02.2021F-Hyrje nr.02-02/9 &PVMD dt.16.03.2021"Blerje materiale te pergj.zyre"Dif.e mbetur pa likujduar B. Poliçan |