| Executed | 07.02.2020 |
|---|---|
| Registered | 06.02.2020 |
| Invoice | 2721400032020 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ILIR KALLUCI |
| Branch | Skrapar |
| Category | Sherbim per ngrohje 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2140003 U-blerje 7661 Fature nr.28 seri 81559578 dt.28.01.2020 U-prokurim nr.04 dt.21.012.2020"Gaz per gatim dhe ngrohje"Kontrate furnizimi nr.29/14 prot dt.27.01.2020 Qendra Polivalente Poliçan |