| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 11121400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | KAISA TRADE |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,960 |
| Amount | 119,960 lekë |
| Invoice description | 2140003 Shpenzim per materiale te tjera ene kuzhine Fatura nr 172 dt 21.11.2025 Fh nr 33 dt 21.11.2025 Urdher prokurimi nr 04 dt 17.11.2025 Qpv Polican |