| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 9921400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | KLODIAN MELI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2018/2140003 Fatura nr. 43/34617843dt. 20.04.2018,Flete hyrje nr.15, dt.20.4.2018, urdhe prok nr. 18 , date 18.04.2018, U-Blerje 7062 Qendra Polivalente Poliçan |