| Executed | 16.02.2017 |
|---|---|
| Registered | 15.02.2017 |
| Invoice | 25/121400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | M. B. KURTI |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 11,952 |
| Amount | 11,952 lekë |
| Invoice description | 2140003 Fatura nr.208(seri 40206208) Fatura nr.310(seri 36765310) Fl.hyrje nr.01.date 25.01.2017 Proces-verbal nr.153 dt.21.06.2016 Urdher-prok.nr.18 dt.22.06.2016 Kontrate nr.155 dt.23.06.2016 Qendra Polivalente Bashkia Polican |