| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 8321400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | Sinani Trading |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 44,088 |
| Amount | 44,088 lekë |
| Invoice description | 2018/2140003 Fatura nr. 141/51204141 dt. 19.3.2018, Fh nr. 5 , date 19.3.2018Urdh prok 4, dt. 24.1.2018 proces verbal KVO 45/10 prot, 14.2.18 Kontrat 109 prot , dt 28/2/18 U-blerje 7023 Qendra Polivalente Poliçan |