| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 3221400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | M. B. KURTI |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 23,700 |
| Amount | 23,700 lekë |
| Invoice description | 2018/2140003 Fatura nr.016 seri (51204016) dt.05.01.2018 U-blerje 6956 Urdher-prok nr.01 dt.05.01.2018 Kontrate shtese 20% dt.05.01.2018 "Blerje Ushqime"Qendra Polivalente POLICAN |