| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 69-21400032022 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ILIR KALLUCI |
| Branch | Skrapar |
| Category | Sherbim per ngrohje 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 2140003 Urdher prok nr 2prot 125 dt 27.04.2022 Fature tatimore nr 15/2022 dt 07.06.2022 flet hyrje 07 dt 07.06.2022=UB=8233 Qendra polivalente Polican |