| Executed | 28.02.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 10321400012023 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | O F F I C E CENTER |
| Branch | Skrapar |
| Category | Kancelari 470,795 |
| Amount | 470,795 Albanian lekë |
| Invoice description | 2140001 Blerje Kancelari Urdher prok 05 prot 223 dt 24 01 2023 fature elektronike nr 6 dt 08 02 2023 flet hyrje nr 12 dt 08 02 2023 Bashkia Polican |