| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 17821400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | LYBESHARI |
| Branch | Skrapar |
| Category | Sherbime te sigurimit dhe ruajtjes 187,200 |
| Amount | 187,200 lekë |
| Invoice description | 2140003 Fatura nr.36.seri 44752289 dt31.08.2017 Urdher-prok nr.14 nr.dok. 57 dt.03.02..2017 proc-verbal 87/11.dt.29.03.2017 kontrate 114 dt.31.03.2017 Qendra Polivalente Polican |