| Executed | 11.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 12721400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | Marius Hysa |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 2018/2140003 Fatura nr. 38/11648993 , dt,04.06.2018 , Flete hyrja nr. 19 , date 4.6.2018, Urdh prok 24, dt. 4.6.2018 , U-blerja nr. 7107 Qendra Polivalente Poliçan |