| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 6721400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 449,100 |
| Amount | 449,100 lekë |
| Invoice description | 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53 dt 13.03.2025 Fatura nr 2151 dt 02.07.2025 Fh nr 13 dt 02.07.2025 Qendra Polivalente Polican |