| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 8921400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2140003 Shpenzim per likujdim ushqimesh blerje veze Kontrata nr 91 dt 03.03.2026 fatura nr 1656/2026 dt 11.08.2026 nr 1701 dt 21.08.20262026 fh pv dorzim Qendra Polivalente Polican |