| Executed | 18.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 17321400032019 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | LIRI MAHMUTAJ |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 59,900 |
| Amount | 59,900 lekë |
| Invoice description | 2140003 U-Blerje nr. 7554 , fatura nr.18/74743768 date 13.09.2019 Urdher prokurim nr.18 date 12.09.2019 Procedure me vlere nen 100000 leke Qendra Polivalente Poliçan |