| Executed | 27.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 41221400012020 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Smart Processes |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 2140001 Urdher-blerje nr.7848 Fature nr.61 seri 63304675 dt.30.06.2020 U-Prokurim nr.40 dt.29.06.2020 "Blerje programi per publikime elektronike"Bashkia Poliçan |