| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 4321400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,539 |
| Amount | 16,539 lekë |
| Invoice description | 2140003 Shpenzim per blerje buke dhe simite kontrata nr 97/1 dt 08.04.2026 Fatura nr 851 dt 30.04.2026 Fh 07 dt 30.04.2026 Qendra Polivalente polican |