| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 25221400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | PUPA SHPK |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2018/2140003 U-Blerja 7289 Fatura nr. 95/28671695 , dt. 04.12.2018 Urdher Prokurim nr. 42 date 04.12.2018 Situacion per mirembajtjen e frigoriferave Qendra Polivalente Poliçan |