| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 5521400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ILIR KALLUCI |
| Branch | Skrapar |
| Category | Sherbim per ngrohje 119,600 |
| Amount | 119,600 lekë |
| Invoice description | 2018/2140003 Fatura nr. 21 ( seri 47938121 )dt. 15.02.2018,Flete hyrje nr.6, 15.2.2018, urdhe prok nr. 9 , date 7.2.2018, kontrate 72/1 prot, date 8.2.2018 Qendra Polivalente Poliçan |