Zyra vendore e Arsimit Parauniversitar Poliçan (0232) → Suljan Skura
| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 14210112722024 |
| Institution | Zyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272 |
| Beneficiary | Suljan Skura |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,500 |
| Amount | 58,500 lekë |
| Invoice description | 1011272 Shpenzim per blerje materjale pastrimi Fatura nr 985/2024 dt 25.11.2024Kerkesa nr 2 dt 29.10.2024 |