| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 13621400032023 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 902,424 |
| Amount | 902,424 Albanian lekë |
| Invoice description | 2140003 Likujdim Ushqime 2023 UP nr 01 dt 24 02 2023 Kontrat 85/20 dt 04 04 2023 Fature nr 903 dt 19 12 2023 Flet hyrje nr 12 dhe 12/1 Qendra Polivalente Polican |