| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 14821400012019 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | VALENTINA JANÇE |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2140001 U-Blerje nr. 7355 Fatura nr. 5/57662745 date 18.02.2019 Urdher Prokurim nr. 20 date 15.2.2019 procedura me vlere nen 100 000 leke Bashkia Poliçan |