| Executed | 18.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 16721400032019 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | XHEVIT ISLAMAJ |
| Branch | Skrapar |
| Category | Sherbime te tjera 16,666 |
| Amount | 16,666 lekë |
| Invoice description | 2140003 U-Blerje nr. 7423 , fatura nr. 4/13252854 date 31.08.2019 Urdher prokurim nr. 1 date 17.01.2019 Procedure me vlere nen 100000 leke Qendra Polivalente Poliçan |