| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 11410130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Sinani Trading |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 29,880 |
| Amount | 29,880 lekë |
| Invoice description | Lik blerje bulmet,UP nr 1667/12 dt 30.05.25,ftes ofert,njoftim fitues nr 1667/53 dt 19.06.25,kontrata nr 777 dt 04.07.25,fat nr 202 dt 25.02.26,flh nr 20 dt 25.02.26,proces verbal marje dorezim nr 262 dt 25.02.26 per Spitalin sr 2026 |