| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 25421400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | VLADIMIR SHMILLI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 76,600 |
| Amount | 76,600 lekë |
| Invoice description | 2018/2140003 U-Blerja 7291 Fatura nr. 22/61953522 date 05.12.2018 Urdher Prokurim nr. 44 date 04.12.2018 , proceduren shkresore me vlere nen 100000 leke Qendra Polivalenete Poliçan |