| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 13521400032023 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 366,420 |
| Amount | 366,420 Albanian lekë |
| Invoice description | 2140003 Likujdim Ushqime 2023 UP nr 04 dt 25 09 2023 Kontrat 248 / 10 dt 03 10 2023 Fature nr 893 dt 13 12 2023 Flet hyrje nr 11 Qendra Polivalente Polican |