| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 12421400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 129,612 |
| Amount | 129,612 lekë |
| Invoice description | 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53/25 dt 13.03.2025 Fatura nr 3485/2025 dt 04.12.2025 Fh nr 36 dt 04.12.2025 Urdher per kryerje pagese 86 dt 15.12.2025 Qendra Polivalente Polican |