| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 4621400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 2140003 Shpenzim per blerje fruta perime kontrata nr 98/1 dt 08.04.2026Fatura nr 854 dt 30.04.2026 Fh 06 dt 29.04.2026 Qendra Polivalente polican |