| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 8221400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 94,200 |
| Amount | 94,200 lekë |
| Invoice description | 2140003 Shpenzim per likujdim ushqimesh fruta perime Kontrata nr 98/1 dt 08.04.2026 fatura nr 1600/2026 dt 03.08.2026 fh pv dorzim Qendra Polivalente Polican |