| Executed | 11.06.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 9521400032020 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | IRFAN AGO |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,920 |
| Amount | 99,920 lekë |
| Invoice description | 2140003 U-blerje 7770 Fature nr.02 seri 14053115 dt.04.06.2020 Proces-Verbal emergjence dt.04.06.2020"Zgare dritaresh" Qendra Polivalente Poliçan |