| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 24121400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,900 |
| Amount | 117,900 lekë |
| Invoice description | 2140003 Fatura nr. 25 ( seri 50865025 ) , date 24.11.2017,Fl.hyrje.nr.34. dt.24.11.2017 urdherprok nr. 39,dt.24.11.2017 ,proces verbal . dt.24.11.2017 Qendra Polivalente Polican 2017 |