| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 10021400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | Altina Kalluci |
| Branch | Skrapar |
| Category | Sherbim per ngrohje 46,600 |
| Amount | 46,600 lekë |
| Invoice description | 2140001 Shpenzim per ngrohje me gaznatyrorUrdher prok nr 05 dt 22.10.2025 Pv dorzim 179/13 dt 22.09.2025 Qpv Polican |