| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 7221400032024 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 604,062 |
| Amount | 604,062 Albanian lekë |
| Invoice description | 2140003 UB 8305 Likujdim Ushqime Kontrata Nr 76 20 02 2024 Fature Nr 1659 dt 05 08 2024 Flet hyrje Nr 05 dhe Nr 05 - 1 dt 05 08 2024 Qendra Polivalente Polican |