| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 2121400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | Fatjon Meco |
| Branch | Skrapar |
| Category | Sherbime telefonike 3,927 |
| Amount | 3,927 lekë |
| Invoice description | 2140003 Shpenzim per sherbime interneti Kontrata nr 48 dt05.02.2026 Fatura nr 09 dt 17.03.2026 Qendra Polivalente Polican |