| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 10321400032024 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 619,170 |
| Amount | 619,170 lekë |
| Invoice description | 2140003 UB 8305 Likujdim Ushqime Kontrata Nr 76 20 02 2024 Fature Nr 2469/2024 dt 31.10.2024 Flet hyrje Nr 08/ 08/1 dt 31.10.2024 Qendra Polivalente Polican |