| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 11221400032022 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ILIR KALLUCI |
| Branch | Skrapar |
| Category | Sherbim per ngrohje 54,600 |
| Amount | 54,600 lekë |
| Invoice description | 2140003 Urdher prok nr 2prot 125 dt 27.04.2022 Fature tatimore nr 24/2022 dt 14.10.2022 flet hyrje 14 dt 14.10.2022 Qendra polivalente Polican |