| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 9721400032023 |
| 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 nr 218 dt 18 08 2023 Regjistri prokurimeve elementi nr 05 Fature nr 14 dt 22 08 2023 Qendra Polivalente Polican |