| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 10221400032024 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | Sinani Trading |
| Branch | Skrapar |
| Category | Sherbim per ngrohje 16,570 |
| Amount | 16,570 lekë |
| Invoice description | 2140003 Blerje gaz per gatim dhe ngrohje kontrata nr 173-10 dt.18.06.2024-fatura tatimore nr 1439/2024 dt 07.10. 2024 fHyrje nr 05 dt 07.10. 2024-Urdher per pagese nr 67dt 31.10.2024 Q.polivalente polican. |