| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 3421400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | LYBESHARI |
| Branch | Skrapar |
| Category | Sherbime te sigurimit dhe ruajtjes 168,200 |
| Amount | 168,200 lekë |
| Invoice description | 2140003 Fatura nr.20 seri (54716722) .dt.31.01.2018 U-blerje 6957 Urdher-prok nr.02 dt.05.01.2018 Kontrate dt.05.01.2018"Sherbim roje" Qendra Polivalente Polican 2018 |