| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 24321400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | M. B. KURTI |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 85,716 |
| Amount | 85,716 lekë |
| Invoice description | 2140003 Fatura nr.289.seri 51204289 dt.24.11.2017 fl.hyrje nr.25 dt.24.11.2017 Urdher-prok nr.11nr.dok. 86 dt.27.02.2017 proc-verbal 86/10.dt.29.03.2017 kontrate 111 dt.30.03.2017 Qendra Polivalente Polican 2017 |