| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 5421400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 91,926 |
| Amount | 91,926 lekë |
| Invoice description | 2140003 Shpenzim per blerje ushqimesh Fatura nr 1873 dt 04.06.2025 Fh nr 10 dt 04.06.2025 Pv Dorzim dt 09.06.2025 Qendra Polivalente Polican |