| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 26510130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Sinani Trading |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 38,640 |
| Amount | 38,640 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 652 dt 25.05.2026,flh nr 48 dt 25.05.2026,proces verbal marje dorezim nr 673 dt 25.05.2026 per spitalin sr 2026 |