| Executed | 24.01.2019 |
|---|---|
| Registered | 23.01.2019 |
| Invoice | 1721400032019 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ILIR KALLUCI |
| Branch | Skrapar |
| Category | Sherbim per ngrohje 119,990 |
| Amount | 119,990 Albanian lekë |
| Invoice description | 2140003 U-Blerje nr. 7332 Fatura nr. 9/69442259 date 21.01.2019 Urdher Prokurimi nr. 3 date 17.1.2019 Kontrata furnizimi date 18.1.2019 Qendra Polivalente Poliçan |