| Executed | 25.08.2022 |
|---|---|
| Registered | 24.08.2022 |
| Invoice | 8721400032022 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ILIR KALLUCI |
| Branch | Skrapar |
| Category | Sherbim per ngrohje 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2140003 U-blerje 8220Fatura 19/2022 dt. 17.8.2022 Urdh Prok. 2 ,nr.125 prot, dt. 27.4.2022 Kontrate 143 prot, dt. 16.5.2022 , Fhyrje 11,dt. 17.08.2022 Proc. verb marrje ne dorezim 17.8.2022 Qendra Polivalente Poliçan |