| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 4421400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | Sinani Trading |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 245,820 |
| Amount | 245,820 lekë |
| Invoice description | 2140003 Shpenzim per blerje bulmeti kontrata nr 96/1 dt 27.03.2026Fatura nr 515 dt 29.04.2026 Fh 06 dt 29.04.2026 Qendra Polivalente polican |