| Executed | 24.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 12021400032020 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | MARTINMATO |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2140003 U-blerje 7843 Fature nr.35 seri 75354293 dt.13.07.2020 Urdher prokurim nr.15 dt.13.07.2020"Mirembajtje printera,kompjutera dhe fotokopje"Kontrata nr.232/2 prot dt.13.07.2020 Qendra Polivalente Poliçan |