| Executed | 22.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 53821400012022 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | MUHAREM LILA |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2140001 Fature nr.11/2022 dt.15.09.2022 Urdher prok.nr.58 prot 2238 dt.12.09.2022/FHyrje nr.72 dt.15.09.2022 Bashkia Poliçan |