| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 25621400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | VLADIMIR SHMILLI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2140003 Fatura nr.03.seri 13735303 fl. hyrje nr.35.dt.05.12.2017 Urdher nr.41.dt.04.12.2017.Proc-verbal dt.05.12.2017 Bashkia Polican 2017 |