| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 6321400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | Altina Kalluci |
| Branch | Skrapar |
| Category | Sherbim per ngrohje 38,870 |
| Amount | 38,870 lekë |
| Invoice description | 2140003 Shpenzim per sherbime ngrohje Kontrata nr 183 dt 17.06.2025 Fatura nr 03 dt 30.06.2025 Fh nr 12 dt 30.06.2025 Qendra Polivalente Polican |