| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 8021400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ALBERT ZAIMI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2018/2140003 Fatura nr. 40/54719616 dt. 08.02.2018, Urdher prokurim nr. 8, date 07/2/2018 Proces verbal i kalimimi me vonese date 12.4.2018 U-blerje 7020 Qendra Polivalente Poliçan |