| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 11621400032024 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ZAMIR ARAPI |
| Branch | Skrapar |
| Category | Sherbime te tjera 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 2140003 Shpenzim per sherbime te tjera disifektim deratizim Fatura nr 23 dt 18.12.2024 Pv doirzim nr 362 dt 18.12.2024 Up nr 79 dt 24.12.2024 Qendra Polivalente Polican |