| Executed | 22.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 38 21400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | Marius Hysa |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 91,589 |
| Amount | 91,589 lekë |
| Invoice description | 2140003 Fatura nr.24 seri 11648979 Urdher-prok nr.11 dt.12.02.2018 U-Blerje nr.6958"Sinjale alarmi" Qendra Polivalente POLICAN |