| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 11921400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 340,860 |
| Amount | 340,860 lekë |
| Invoice description | 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53 dt 13.03.2025 Fatura nr 3388dt 26.11.2025 Fh nr 34 dt 26.11.2025 Urdher per kryerje pagese 82 dt 02.12.2025 Qendra Polivalente Polican |