| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 11621400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 70,440 |
| Amount | 70,440 lekë |
| Invoice description | 2140003 Shpenzim per blerje ushqimesh Fatura nr 3121 dt 31.10.2025 Fh nr 30 dt 31.10.2025 Qendra Polivalente Polican |