| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 12021400032021 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ZAMIR ARAPI |
| Branch | Skrapar |
| Category | Sherbime te tjera 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 2140003 U-blerje nr.8119 Fature elektronike nr.02/2021 dt.17.11.2021Kerkese nr.230 prot. dt.01.11.2021 Rregj.Prok.elementi nr.05 dt.14.01.2021"Dezinfektim,deratizim dhe dezinsektim te ambjenteve"Qendra Polivalente Poliçan |