| Executed | 20.11.2018 |
|---|---|
| Registered | 19.11.2018 |
| Invoice | 23821400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | PUPA SHPK |
| Branch | Skrapar |
| Category | Sherbime te tjera 298,800 |
| Amount | 298,800 lekë |
| Invoice description | 2140003 U-Blerje 7273 , Fatura nr. 91/28671691 dt. 19.11.2018 Urdher -Prok. 41 dt 02.11.2018 Proces verbal KVO nr. 2 date 07.11.2018Kontrate sherbimi nr. 367/17 prot date 12.11.2018 Qendra Polivalente Poliçan |