| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 6421400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 34,560 |
| Amount | 34,560 lekë |
| Invoice description | 2140003 Shpenzim per likujdim ushqimesh veze Kontrata nr 91 dt 03.03.2026 fatura nr 1083/2026 dt 30.05.2026 nr 1208/2026 dt 11.06.2026.fh pv dorzim Qendra Polivalente Polican |