| Executed | 21.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 19721400032020 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | VLADIMIR SHMILLI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 79,500 |
| Amount | 79,500 lekë |
| Invoice description | 2140003 U-blerje 7964 Fature nr.02 seri 94628102 dt.11.12.2020 U-prokurim nr.28 prot 3501 dt.10.12.2020 "Dhurata per te moshuarit me rastin e festave te fundvitit" Qendra Polivalente Poliçan |