| Executed | 09.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 16821400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | XHEVIT ISLAMAJ |
| Branch | Skrapar |
| Category | Sherbime te tjera 36,328 |
| Amount | 36,328 lekë |
| Invoice description | 2018/2140003 Fatura nr. 3/7262037 , date 31.7.2018, Urdh prok 5 , dt. 1.2.2018, kontrata 63/1 prot, date 2/2/2018 U-blerje 6959 Qendra Polivalente Poliçan |