| Executed | 16.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 16421400032020 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | HIDRO - SISTEM |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 2140003 U-blerje 7918 Fature nr.DF004694 seri 312579628 dt.05.10.2020 U-prokurim nr.20 Prot.290/1 dt.02.10.2020 "Mirembajtje paneli diellor" Qendra Polivalente Poliçan |