| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 11521400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 130,470 |
| Amount | 130,470 lekë |
| Invoice description | 2140003 Shpenzim per blerje ushqimesh Fatura nr 2797 dt 31.10.2025 Fh nr 28 dt 31.10.2025 Qendra Polivalente Polican |