| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 7021400032026 |
| 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 fatura nr 34/2026 dt 06.07.2026 |