| Executed | 15.05.2018 |
|---|---|
| Registered | 14.05.2018 |
| Invoice | 10621400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | Marius Hysa |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2018/2140003 Fatura nr. 36/11648991 date 10.05.2018 , flete hyrje nr, 18 , date 10.5.2018 Urdher prokurim nr. 22 , date 10.5.2018 U-blerje 6958 Qendra Polivalenete Poliçan |