| Executed | 05.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 53421400012021 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | KLODIAN MELI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 104,640 |
| Amount | 104,640 lekë |
| Invoice description | 2140001 Urdher-blerje nr.8097 Fature nr.01/2021 dt.04.10.2021 F-hyrje 04 dt.04.10.2021Urdhe-Prokurim nr.54 dt.28.09.2021Kerkese-blerje nr.52/1 dt.13.10.2021"Blerje xhami dhe fuçi "Bashkia Poliçan |