| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 12621400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 56,723 |
| Amount | 56,723 lekë |
| Invoice description | 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53/26 dt 13.03.2025 Fatura nr 3490/2025dt 04.12.2025 Fh nr 37 dt 04.12.2025 Urdher per kryerje pagese 86 dt 15.12.2025 Qendra Polivalente Polican |