| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 8921400032025 |
| 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 03 dt 10.06.2025 Faturanr 04 dt 22.09.2025 Pv dorzim 179/13 dt 22.09.2025 Qpv Polican |