| Executed | 07.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 13021400032025. |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ARTUR ABEDIN DAMINI |
| Branch | Skrapar |
| Category | Uniforma dhe veshje te tjera speciale 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2140003 Shpenzim per blerje uniforma dhe veshje speciale Urdjher nr 89 dt 22.12.2025 fatura nr 12/2025 dt 15.12.2025 Fh nr 42 dt 15.12.2025 QPV Polican |