| Executed | 29.09.2026 |
|---|---|
| Registered | 28.09.2026 |
| Invoice | 10521400032026 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | Sinani Trading |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 86,640 |
| Amount | 86,640 Albanian lekë |
| Invoice description | 2140003 Shpenzim per likujdim ushqimesh blerje bulmeti dhe produktet e tije Kontrata nr 96/1 dt 27.03.2026 fatura nr 1242/2026 dt 11.09.2026 fh pv dorzim Qendra Polivalente Polican |