| Executed | 04.08.2022 |
|---|---|
| Registered | 03.08.2022 |
| Invoice | 7921400032022 |
| 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 Kerkesa nr182 dt 13.07.2022 Fatura nr 11/2022 dt 26.07.2022 Qendra Polivalente Polican |