| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 7121400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | BLINFIRE |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2140003 Shpenzime per materjale dhe sherbime Rimbushje dhe koalidim fikse zjarri Fatura nr 14 dt 28.07.2025 Urdher pagese nr 233 dt 31.07.2025 qendra Polivalente Polican |