| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 12910130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Sinani Trading |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 42,240 |
| Amount | 42,240 lekë |
| Invoice description | Lik bulmet,UP nr 1667/12 dt 30.05.25,ftes ofert,njoftim fitues nr 1667/53 dt 19.06.25,kontr nr 777 dt 04.07.25,fat nr 243 dt 04.03.26,flh nr 23 dt 04.03.26,procsverbal marje dorez nr 311 dt 04.03.26 per Spitalin sr 26 |