| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 8821400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | HAMZA HYSENBELLI |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 24,300 |
| Amount | 24,300 lekë |
| Invoice description | 2140001 Shpenzim per blerje ilace mjekesore Kontrata nr 127 dt 25.04.2025 Fatura nr 21 dt 05.09.2025 Fh nr 24 dt 05.09.2025 QPV Polican |