| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 13621400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 98,773 |
| Amount | 98,773 lekë |
| Invoice description | 2140003 Shpenzim per ushqime per qendren e pensionisteve Dhjetor 2025 Kontrata nr 53/22 dt 17.03.2025 Fatura nr 3389 dt 26.11.2025 Urdher per kryerje pagese 99 dt 29.12.2025 Qendra Polivalente Polican |