| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 10321400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 94,865 |
| Amount | 94,865 lekë |
| Invoice description | 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53/25 dt 13.03.2025 Fatura nr 2796 dt 30.09.2025 Fh nr 27 dt 30.09.2025 Urdher per kryerje pagese 69 dt 24.10.2025 Qendra Polivalente Polican |