| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 5021400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | Marius Hysa |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 2018/2140003 Fatura nr. 25( seri 11648980 ) ,date 15.2.2018 , urdher proku nr. 12, dtae 13.2.2018 Kontrata 78/1 prot, date 15.2.2018 Qendra Polivalente Poliçan |