| Executed | 05.04.2022 |
|---|---|
| Registered | 04.04.2022 |
| Invoice | 3421400032022 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ALTIN XHAMO |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2140003 U-blerje nr.8184 Fature nr.08/2022 & F-hyrje nr.02 dt.2303.2022 Rregj.prokurimeve elementi nr.9 dt.28.01.2022 Qendra Polivalente Poliçan |