| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 25321400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | PUPA SHPK |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2018/2140003 U-Blerja 7290 Fatura nr. 94/28671694 , dt. 04.12.2018 Urdher Prokurim nr. 43 date 04.12.2018 Situacion per mirembajtjen e sistemit ngrohes Qendra Polivalente Poliçan |