| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 8121400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 51,615 |
| Amount | 51,615 lekë |
| Invoice description | 2140003 Shpenzim per likujdim ushqimesh buke dhe simite Kontrata nr 97/1 dt 08.05.2026 fatura nr 1580/2026 dt 31.07.2026 fh pv dorzim Qendra Polivalente Polican |