| Executed | 29.09.2026 |
|---|---|
| Registered | 28.09.2026 |
| Invoice | 10621400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,200 |
| Amount | 19,200 Albanian lekë |
| Invoice description | 2140003 Shpenzim per likujdim ushqimesh veze dhe simite Kontrata nr 91 dt 03.03.2026 fatura nr 1883/2026 dt 11.09.2026 fh pv dorzim Qendra Polivalente Polican |