| Executed | 12.02.2019 |
|---|---|
| Registered | 11.02.2019 |
| Invoice | 3021400032019 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | Ramadan Baho |
| Branch | Skrapar |
| Category | Kancelari 59,880 |
| Amount | 59,880 lekë |
| Invoice description | 2140003 U-Blerje 7339 , Fatura nr. 29/55807929 date 08.2.2019 Urdher Prokurim nr. 7 date 04.02.2019, procedure me vlere nen 100000 leke , Qendra Polivalente Poliçan |