| Executed | 11.06.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 9621400032020 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | IRFAN AGO |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2140003 U-blerje 7771 Fature nr.03 seri 14053116 dt.04.06.2020 Proces-Verbal emergjence dt.04.06.2020"Materiale per funksionimin e zgares" Qendra Polivalente Poliçan |