| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 11521400032024 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,569,942 |
| Amount | 1,569,942 lekë |
| Invoice description | 2140003 UB 8305 Likujdim Ushqime Kontrata Nr 76 20 02 2024 Fature Nr 3131/2024 dt 19.12.2024 Flet hyrje Nr 10 10/1 dt 19.12.2024 Qendra Polivalente Polican |