| Executed | 31.08.2017 |
|---|---|
| Registered | 30.08.2017 |
| Invoice | 16521400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | VALBONA DRAGOTI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 2140003 Fatura nr.7( seri 6431119 ) , date 29.08.2017, urdherprok nr. 28,dt. 28.08.2017 , kontrata proc-verbal 29.08.2017 Qendra Polivalente Polican 2017 |