| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 11721400032023 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 392,298 |
| Amount | 392,298 Albanian lekë |
| Invoice description | 2140003 Likujdim Ushqime Urdher prokurimi nr 1 prot 85 dt 24 02 2023 kontrat 85/20 dt 04 04 2023 fatur nr 598 dt 30 10 2023 flet hyrje 07 dhe 07/1 dt 30 10 2023 Qendra Polivalente Polican |