| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 5821400032022 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ILIR KALLUCI |
| Branch | Skrapar |
| Category | Sherbim per ngrohje 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 2140003 U-blerje 8220Fatura 11/2022 dt. 17.5.2022 Urdh Prok. 2 ,nr.125 prot, dt. 27.4.2022 Kontrate 143 prot, dt. 16.5.2022 , Fhyrje 5 ,dt. 17.5.2022 Proc. verb marrje ne dorezim 17.5.2022 Qendra Polivalente Poliçan |