| Executed | 19.01.2018 |
|---|---|
| Registered | 17.01.2018 |
| Invoice | 2021400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve specifike 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 2018/2140003 Fatura nr.044 seri (50864044) Urdher-prok nr.43 dt.26.12.2017 Proc-verbal dt.29.12.2017 U-Blerje nr.6919 Qendra Polivalente POLICAN |