| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 20121400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | IRFAN AGO |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 2140003 Fatura nr.06.seri 6502792dt.22.09.2017fl.hyrje nr.24 dt.22.09.2017 Urdher-prok nr.29dt.19.09.2017 proc-verbal .dt.20.09.2017 Qendra Polivalente Polican |