| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 57421400012019 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | LUSHKA 2011 |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 2140001 U-Blerje 7576 Fatura nr.248/74756248;250/74756250 dt.30.09.2019 Urdh-Prok nr.51 dt.23.09.2019 Prokurim per blerje me vlera te vogla B. Poliçan |