| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 14521400032022 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ILIR KALLUCI |
| Branch | Skrapar |
| Category | Sherbim per ngrohje 111,100 |
| Amount | 111,100 lekë |
| Invoice description | 2140003 Urdher prok nr 2prot 125 dt 27.04.2022 Fature tatimore nr 32/2022 dt 14.12.2022 flet hyrje 21 dt 14.12.2022 U-Blerje 8236 Qendra polivalente Polican |