| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 3621400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | IRFAN AGO |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 2140003 Fatura nr.02(seri 6502788) fl.hyrje 01.dt.10.02.2017 Urdher-prokurim nr.06 dt.09.02.2017Proc-verbal dt.10.02.2017 Qendra Polivalente 2017 |