| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 4521400032019 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | XHEVIT ISLAMAJ |
| Branch | Skrapar |
| Category | Sherbime te tjera 16,664 |
| Amount | 16,664 lekë |
| Invoice description | 2140003 U-Blerje nr. 7362 Fatura nr. 1/132525851 date 28.02.2019 Urdher prokurim nr. 1 date 17.01.2019 Kontrate 22/2 prot date 18.01.2019 Qendra Polivalente Poliçan |