| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 5721400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | XHEVIT ISLAMAJ |
| Branch | Skrapar |
| Category | Sherbime te tjera 9,081 |
| Amount | 9,081 lekë |
| Invoice description | 2018/2140003 Fatura nr. 1 ( seri 7262035 )dt. 28.02.2018,urdher prokurimi nr. 5 , date 1.2.2018 , kontrata 63/1 prot,, date 2.2.2018 Qendra Polivalente Poliçan |