| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 6021400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | M.C.CATERING |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 54,891 |
| Amount | 54,891 lekë |
| Invoice description | 2140003 Shpenzim per likujdim ushqimesh blerje mish pule Kontrata nr 80 dt 02.03.2026 fatura nr 621/2026 dt 05.06.2026 fh pv dorzim Qendra Polivalente Polican |