| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 26421400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | M. B. KURTI |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 177,984 |
| Amount | 177,984 Albanian lekë |
| Invoice description | 2140003 Fatura nr.300(seri 51204300) Fl.hyrje nr.31.date 19.12.2017 Proces-verbal nr.153 dt.21.06.2016 Urdher-prok.nr.11 dt.27.02.2017 Kontrate nr.113 dt.30.03.2017 Qendra Polivalente Bashkia Polican 2017 |