| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 12821400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 928,716 |
| Amount | 928,716 lekë |
| Invoice description | 2140003 Shpenzim per ushqime per qendren e pensionisteve Dhjetor 2025 Kontrata nr 53/24 dt 17.03.2025 Fatura nr 3561/2025 dt 11.12.2025 Fh nr 40 dt 11.12.2025 Urdher per kryerje pagese 91 dt 22.12.2025 Qendra Polivalente Polican |