| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 3121400032023 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ZAMIR ARAPI |
| Branch | Skrapar |
| Category | Sherbime te tjera 49,650 |
| Amount | 49,650 lekë |
| Invoice description | 2140003 Shpenzime per te tjera materiale dhe te pergjithshme Kerkese nr 73 prot dt 17 02 2023 fatura nr 03 dt 22 02 2023 Qndra Polivalente Polican |