| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 21210130072025 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | Sinani Trading |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,340 |
| Amount | 119,340 lekë |
| Invoice description | Nj.Vend.Kujd.Shend.1013007 materiale up.28.10.2025 fat.1108/2025 fh.45 pvmd |