| Executed | 11.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 9921400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | Fatjon Meco |
| Branch | — |
| Category | Sherbime telefonike 3,927 |
| Amount | 3,927 Albanian lekë |
| Invoice description | 2140003 Shpenzim per sherbime interneti 08-2026 Kontrata nr 48 dt05.02.2026 Fatura nr 41/2026 dt 07.09.2026 Qendra Polivalente Polican |