| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 10821400032020 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | HAREDIN AVDYLAJ |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2140003 Fature nr.41 seri 585803434 dt.02.06.2020 Urdher-prokurimi nr.14 dt.01.06.2020"Materiale elektrike" Qendra Polivalente Poliçan |