| Executed | 26.02.2021 |
|---|---|
| Registered | 25.02.2021 |
| Invoice | 1821400032021 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | KORA - DIMAL |
| Branch | Skrapar |
| Category | Sherbime te tjera 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 2140003 Fature elektronike nr.01/2021 Kodi 388 dt.16.02.2021Proces-Verbal emergjence dt.01.02.2021"Sherbim funerali"Qendra Polivalente Poliçan |