| Executed | 20.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 22810130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Sinani Trading |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 120,240 |
| Amount | 120,240 lekë |
| Invoice description | ushqim,up nr 1667/12 dt 30.05.25,njoft fitu nr 1667/53 dt 19.06.25,kont nr 777 dt 04.07.25,fat nr 487,513,566 dt 22/29.04.26,flh nr 38,39,43 dt 22/29.04.26,dt 06.05.26,proc verb mar dorz nr 497,521/1,565 dt 22/29.04.26 per spitalin sr 2026 |