| Executed | 26.02.2021 |
|---|---|
| Registered | 25.02.2021 |
| Invoice | 2021400032021 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | NIRUPA |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 339,600 |
| Amount | 339,600 lekë |
| Invoice description | 2140003 Fature elektronike nr.02/2021 Kodi 388 dt.15.02.2021Urdher Prokurim nr.05 dt.10.02.2021"Materiale per pastrim,ngrohje,dezinfektim dhe ndricim"Qendra Polivalente Poliçan |