| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 5521400032026 |
| 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 telefoni dhe interneti Urdher prok nr 01 dt 22.01.2026 Fatura nr 29/2026 dt 03.06.2026 QPV Polican |