| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 11221400032023 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | Sinani Trading |
| Branch | Skrapar |
| Category | Sherbim per ngrohje 150,000 |
| Amount | 150,000 Albanian lekë |
| Invoice description | 2140003 Sherbim per ngrohje UP Nr 04 prot 132 dt 11 04 2023 Kontrat 132/10 dt 20 04 2023 fature nr 506 dt 22 09 2023 flet hyrje nr 09 dt 22 09 2023 Qendra Polivalente Polican |