| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 10721400032024 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | AQIF MARRA |
| Branch | Skrapar |
| Category | Kancelari 69,500 |
| Amount | 69,500 lekë |
| Invoice description | 2140003 Blerje kancelari Fatura nr 50/2024 dt 27.11.2024 Pv marjes ne dorzim nr 325 dt 27.11.2024 U.P nr 75 dt 02.12.2024 Q.Polivalente Polican |