| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 4921400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 227,400 |
| Amount | 227,400 lekë |
| Invoice description | 2140003 Fatura nr. 19 ( seri 42516019 ) , date 27.02.2017, urdherprok nr. 10 ,dt. 20.2.2017 , kontrata menr.78/4 prot , 24/2/2017 Qendra Polivalente Polican |