| Executed | 05.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 53521400012021 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | LUSHKA 2011 |
| Branch | Skrapar |
| Category | Karburant dhe vaj 40,032 |
| Amount | 40,032 lekë |
| Invoice description | 2140001 Urdher-blerje nr.8098 Fature nr.21/2021 dt.04.10.2021 F-hyrje 73 dt.15.10.2021Urdhe-Prokurim nr.51 dt.03.09.2021Kerkese-blerje nr.49/1 dt.21.09.2021"Blerje benzine "Bashkia Poliçan |