| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 2921400032026 |
| 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 dhe telefoni Kontrata nr 48 dt 05.02.2026 Faturanr 19/2026 dt 07.04.2026 Qpv Polican |