| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 10721400032019 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | PUPA SHPK |
| Branch | Skrapar |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2140003 U-Blerje nr. 7468 Fatura nr. 54/71297654 date 11.06.2019 Urdher prokurimi nr. 11 Blerje me vlere nen 100000 leke Qendra Polivalente Poliçan |