| Executed | 31.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 13521400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | HAMZA HYSENBELLI |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 29,911 |
| Amount | 29,911 lekë |
| Invoice description | 2140003 Shpenzim per blerje ilacesh Fatura nr 29/2025 dt 27.12.2025 Up nr 96 dt 29.12.2025 QPV Polican |