| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 8621400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | Fatjon Meco |
| Branch | — |
| Category | Sherbime telefonike 3,927 |
| Amount | 3,927 lekë |
| Invoice description | 2140003 Shpenzim per sherbime interneti 07-2026 Kontrata nr 48 dt05.02.2026 Fatura nr 37/2026 dt 09.08.2026 Qendra Polivalente Polican |