| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 24221400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | Marius Hysa |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,500 |
| Amount | 6,500 lekë |
| Invoice description | 2140003 Fatura nr.15.seri 11648970 dt.30.11.2017,. Urdher-prok nr.40 dt.24.11.2017 proc-verbal dt.30.11.2017Qendra Polivalente Polican 2017 |