| Executed | 28.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 24010130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Sinani Trading |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 31,800 |
| Amount | 31,800 lekë |
| Invoice description | Ushqime,up nr 1667/12 dt 30.05.2025,njoftim fitues nr 1667/53 dt 19.06.2025,kontrata nr 777 dt 04.07.2025,fat nr 605 dt 13.05.2026,flh nr 44 dt 13.05.2026,proces verbal marje dorezim nr 603/1 dt 13.05.2026 per spitalin sr 2026 |