| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 7021400032025 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ZAMIR ARAPI |
| Branch | Skrapar |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2140003 Shpenzim per sherbime dizefektim deratizim Fatura nr 14 dt 28.07.2025 Up nr 234 dt 01.08.2025 Qendra Polivalente Polican |