| Executed | 11.12.2019 |
|---|---|
| Registered | 10.12.2019 |
| Invoice | 22921400032019 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ALBANO / BERAT |
| Branch | Skrapar |
| Category | Sherbime te tjera 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 2140003 U-Blerja nr. 7628 Fatura nr. 103/81554572 date 26.11.2019 Proces verbal emergjence date 26.11.2019(Ilia Zaimi) Qendra Polivalente Poliçan |