| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 38410130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Sinani Trading |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 239,448 |
| Amount | 239,448 lekë |
| Invoice description | lik ushqime,fat nr 750 dat 27.08.2025,flh nr 77,75,80,79 dat 30.07.2025,proces verbal marje dorezim nr 828,779/2,887,848/3 dat 30.07.2025,urdher prokur nr 631/64 dat 27.05.2025,kontrat nr 777 prot dat 04.07.2025,per Spitalin Sr 2025 |