| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 2921400032024 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ANBIM |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 354,000 |
| Amount | 354,000 lekë |
| Invoice description | 2140003 Blerje materiale pastrimi detergjent 2024 UP nr 02 prot 70 dt 13 02 2024 Fature Nr 36 dt 27 02 2024 Flet hyrje nr 04 dhe 04 /1 dt 27 02 2024 Qendra Polivalente Polican |