| Executed | 13.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 7121400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 2140003 Fatura nr 27 seri(42516027)fl.hyrje nr 10 dt.31.03.2017 Urdher-prok 15 dt 30.03.2017 Proc-verbal dt31.03.2017 Qendra Polivalente 2017 |