| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 4121400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ZAMIR ARAPI |
| Branch | Skrapar |
| Category | Sherbime te tjera 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2140003 Shpenzim per sherbime disifektimi Urdher prok nr 04 dt 21.04.2026 Fatura nr 05 dt 21.04.2026 Urdher nr 38 dt 12.05.2026 Qendra Polivalente Polican |