| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 9921400032023 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | KORA - DIMAL |
| Branch | Skrapar |
| Category | Sherbime te tjera 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 2140003 Sherbime funerali i moshuari Hasan Radeshi Fatura nr 03 dt 14 09 2023 proces verbal emergjence dt 14 09 2023 Qendra Polivalente Polican |