| Executed | 23.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 1521400032020 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | VLADIMIR SHMILLI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 17,250 |
| Amount | 17,250 lekë |
| Invoice description | 2140003 U-blerje 7656 Fature nr.40 seri 61953540 dt.03.01.2020 Materiale per sherbimin funeral Qendra Polivalente Poliçan |