| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 12621400012022 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | LUSHKA 2011 |
| Branch | Skrapar |
| Category | Karburant dhe vaj 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2140001 U-blerje 8171 Fature nr.48/2022 dt.04.03.2022 F-hyrje 21 Urdher-Prok.nr.16 dt.21.02.2022 Prot.nr.523 K-blerje nr.16 dt.24.02.2022 Bashkia Poliçan |