| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 13421400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | Altina Kalluci |
| Branch | Skrapar |
| Category | Sherbim per ngrohje 31,230 |
| Amount | 31,230 lekë |
| Invoice description | 2140003 Shpenzim per sherbim ngrohje Kontrata nr 183 dt 17.06.2025 Fatura nr 7/2025 dt 26.12.2025 QPV Polican |