| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 13021400032021 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | HENRI 2010 |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,320 |
| Amount | 118,320 Albanian lekë |
| Invoice description | 2140003 U-blerje nr.8123 Fature elektronike nr.89/2021dt.22.11.2021Kerkese dt.18.11.2021 Rregj.Prokurimeve elementi nr.12 dt.14.01.2021 Preventiv PVMD dt.25.11.2021"Mirembajtje paneli diellor"Qendra Polivalente Poliçan |