| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 7821400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 376,560 |
| Amount | 376,560 lekë |
| Invoice description | 2140003 Shpenzim per ushqime per qendren e pensionisteve Korrik 2025 Kontrata nr 53/22 dt 17.03.2025 Fatura nr 2354 dt 31.07.2025 Fh nr 17 dt 31.07.2025 Qendra Polivalente Polican |