| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 6221400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 43,401 |
| Amount | 43,401 lekë |
| Invoice description | 2140003 Shpenzim per likujdim ushqimesh buke dhe simite Kontrata nr 97/1 dt 08.05.2026 fatura nr 1112/2026 dt 03.06.2026 fh pv dorzim Qendra Polivalente Polican |