| Executed | 27.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 10121400032022 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ILIR KALLUCI |
| Branch | Skrapar |
| Category | Sherbim per ngrohje 23,100 |
| Amount | 23,100 lekë |
| Invoice description | 2140003 U-blerje 8236Fatura 22/2022 dt. 19.09.2022 Urdh Prok. 2 ,nr.125 prot, dt. 27.4.2022 Kontrate 143 prot, dt. 16.5.2022 , Fhyrje 12 ,dt. 19.09.2022 Proc. verb marrje ne dorezim 19.09.2022 Qendra Polivalente Poliçan |