| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 5421400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | KLODIAN MELI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 32,300 |
| Amount | 32,300 lekë |
| Invoice description | 2018/2140003 Fatura nr. 23( seri 34617823 )dt. 24.02.2018,urdhe prok nr. 13 , date 22.2.2018 Qendra Polivalente Poliçan |