| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 4021400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | HAMZA HYSENBELLI |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 104,185 |
| Amount | 104,185 lekë |
| Invoice description | 2140003 Shpenzim per blerje medikamentesh Urdher prok nr 03 dt 15.04.2026 Fatura nr 17/2026 dt 15.04.2026 Fh n, Pv dt 15.04.2026 Qendra Polivalente Polican |