| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 11921400032021 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ALTIN XHAMO |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,992 |
| Amount | 99,992 lekë |
| Invoice description | 2140003 U-blerje nr.8116 Fature elektronike nr.06/2021& Flete-hyrje nr.08 dt.10.11.2021Kerkese nr.229 prot. dt.01.11.2021 Rregj.Prok.elementi nr.15 dt.14.01.2021"Materiale elektrike"Qendra Polivalente Poliçan |