| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 6921400032019 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | Marius Hysa |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 2140003 U-Blerje nr. 7403 , Fatura nr. 7/13145707 date 15.04.2019 Urdher Prokurimi nr. 10 dt 12.4.2019 Blerje me vlere nen 100000 leke Qendra Polivalente Poliçan |