| Executed | 21.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 4121400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 236,460 |
| Amount | 236,460 lekë |
| Invoice description | 2140003 Shpenzim per ushqime per qendren e pensionisteve Prill 2025 Kontrata nr 53/33 dt 17.03.2025 Fatura nr 1410 dt 30.04.2025 Fh nr 04 dt 30.04.2025 Urdher per kryerje pagese 35 dt 14.05.2025 Qendra Polivalente Polican |