| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 2621400032024 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ZAMIR ARAPI |
| Branch | Skrapar |
| Category | Sherbime te tjera 49,650 |
| Amount | 49,650 lekë |
| Invoice description | 2140003 Sherbime te tjera Sherbim dizifektim deratizim Kerkesa nr 84 dt 26 02 2024 Fature nr 03 dt 29 02 2024 Urdher nr 22 prot 99 Dt 11 03 2024 Qendra Polivalente Polican |