| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 11721400032024 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | HAMZA HYSENBELLI |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 100,993 |
| Amount | 100,993 lekë |
| Invoice description | 2140003 Shpenzim per likujdim per ilace muaji Janar-Dhjetor 2024 Fatura nr 31 dt 23.12.2024 Fh nr 08 dt 23.12.2024 Pv dorzim 368 dt 23.12.2024 Qendra Polivalente Polican |