| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 7521400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 47,952 |
| Amount | 47,952 lekë |
| Invoice description | 2140003 Shpenzim per likujdim ushqimesh Buk gruri Urdher prok nr 575 dt 05.02.2026 kontrata nr 91 dt 03.03.2026 Fatura nr 1354 dt 30.06.2026 QPV Polican |