| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 5021400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,944 |
| Amount | 7,944 lekë |
| Invoice description | 2140003 Shpenzim per blerje buke dhe simite kontrata nr 91 dt 03.03.2026 Fatura nr 910 dt 06.05.2026 Fh 07-9 dt 06.05.2026 Qendra Polivalente polican |