| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 4921400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | Sinani Trading |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 128,520 |
| Amount | 128,520 lekë |
| Invoice description | 2140003 Shpenzim per blerje bulmeti kontrata nr 96/1 dt 27.03.2026Fatura nr 644 dt 22.05.2026 Fh 11 dt 22.05.2026 Qendra Polivalente polican |