| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 24021400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | VLADIMIR SHMILLI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2140003 Fatura nr.01.seri 13735301 fl. hyrje nr.32.dt.21.11.2017 Proc-verbal emergjence dt.21.11.2017 Qendra Polivalente Polican 2017 |