| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 7321400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | Sinani Trading |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 29,520 |
| Amount | 29,520 lekë |
| Invoice description | 2140003 Shpenzim per likujdim ushqimesh bulmet Urdher prok nr 573 dt 05.02.2026 kontrata nr 96/1 dt 27.03.2026 Fatura nr 988 dt 21.07.2026 QPV Polican |