| Executed | 16.02.2017 |
|---|---|
| Registered | 15.02.2017 |
| Invoice | 2521400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | M. B. KURTI |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 2140003 Fatura nr.100(seri 40206100) Fl.hyrje nr.21 date 30.12.2016 Procesverbal nr.153 dt.21.06.2016 Urdher-prokurim nr.18 dt.22.06.2016 Kontrata nr.155 dt.23.06.2016 Qendra Polivalente Bashkia Polican |