| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 6321400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 41,940 |
| Amount | 41,940 lekë |
| Invoice description | 2140003 Shpenzim per likujdim ushqimesh fruta perime Kontrata nr 98/1 dt 08.04.2026 fatura nr 1113/2026 dt 03.06.2026 fh pv dorzim Qendra Polivalente Polican |