| Executed | 23.02.2017 |
|---|---|
| Registered | 22.02.2017 |
| Invoice | 3321400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | HAMZA HYSENBELLI |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 32,089 |
| Amount | 32,089 lekë |
| Invoice description | 2140003 Fat.nr.464 (seri 39694064) Fl.hyrje nr.02.dt.17.02.2017 Urdher-prok nr.02 dt.02.02.2017 Proc-verbal dt .03.02.2017 Kontrate nr.47.dt.03.02.2017Likujdim ilace Qendra Polivalente |