| Executed | 05.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 21521400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | XHEVIT ISLAMAJ |
| Branch | Skrapar |
| Category | Sherbime te tjera 27,246 |
| Amount | 27,246 lekë |
| Invoice description | 2140003 U-Blerje 6959 Fatura nr. 4/7262038 date 30.10.2018 Urdher Prokurim nr. 5 date 1.2.2018 Procedure me vlere nen 100 000 leke Kontarta 63/1 dt 2/2/2018 Qendra Polivalente Poliçan |