| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 11521400032022 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | IN PRINT |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,720 |
| Amount | 117,720 lekë |
| Invoice description | 2140003 Shpenzime per mirmbajtjen e paisjeve te zyrave Urdher nr 53 prot 261 dt 18.10.2022 fature tatimore 146/2022 dt 12.10.2022 Qendra Polivalente Polican |