| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 3621400032023 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | Ramadan Baho |
| Branch | Skrapar |
| Category | Kancelari 69,110 |
| Amount | 69,110 lekë |
| Invoice description | 2140003 Kancelari kerkesa 107 dt 10 03 2023 Fatura 02 dt 27 03 2023 flet hyrje 03 04 dt 27 03 2023 Qendra Polivalente Polican |