| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 13121400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | AQIF MARRA |
| Branch | Skrapar |
| Category | Kancelari 99,400 |
| Amount | 99,400 lekë |
| Invoice description | 2140003 Shpenzim per blerje kancelari Urdher nr 88 dt 22.12.2025 Fatura nr 73/2025 dt 22.12.2025 Fh nr 41 dt 12.12.2025 QPV Polican |