| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 9121400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 146,808 |
| Amount | 146,808 lekë |
| Invoice description | 2140003 Shpenzim per ushqime per qendren e pensionisteve Kontrata nr 53 dt 13.03.2025 Fatura nr 2575 dt 01.09.2025 Fh nr 23 dt 01.09.2025 Qendra Polivalente Polican |