| Executed | 21.05.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 8521400032020 |
| 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 7662 Fature nr.002 seri 13252862 dt.30.04.2020 U-prokurim nr.02 dt.21.01.2020 Kontrate nr.27/2 dt.21.01.2020"Sherbim per klientet" Qendra Polivalente Poliçan |