| Executed | 05.10.2026 |
|---|---|
| Registered | 02.10.2026 |
| Invoice | 11121400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 104,332 |
| Amount | 104,332 Albanian lekë |
| Invoice description | 2140003 Shpenzim per blerje fruta perime kontrata nr 98/1 dt 08.04.2026Fatura nr 1759dt 31.08.2026 Fh 38 dt 31.08.2026 Qendra Polivalente polican |