| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 12621400032019 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | Orgesa Beqari |
| Branch | Skrapar |
| Category | Sherbime te tjera 59,990 |
| Amount | 59,990 lekë |
| Invoice description | 2140003 U-Blerje nr.7513 Fatura nr. 48 seri 65545599 dt. 04.07.2019 Urdher Prokurim nr. 12 date 02.07.2019 Proces verbal dt.02.07.2019"Projekti HAACCAP" Qendra Polivalente Poliçan |