| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 9321400012020 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | LUSHKA 2011 |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 108,499 |
| Amount | 108,499 lekë |
| Invoice description | 2140001 Urdher-blerje nr.7666 Fature nr.24 seri 74756424;28 seri 74756428 dt.20.01.2020 U-Prokurim nr.03 dt.10.01.2020"Shpenzime te tjera materiale dhe operative"F-hyrje 05 dhe 06 dt.20.01.2020 Bashkia Poliçan |