| Executed | 20.11.2018 |
|---|---|
| Registered | 19.11.2018 |
| Invoice | 23721400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | VLADIMIR SHMILLI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 15,690 |
| Amount | 15,690 lekë |
| Invoice description | 2140003 U-Blerje 7272 , Fatura nr. 21/61953521 dt. 09.11.2018 Proces verbal emergjence date 09.11.2018 Qendra Polivalente Poliçan |