| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 41710130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Sinani Trading |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 110,760 |
| Amount | 110,760 lekë |
| Invoice description | Lik ushqime fat nr 781 dat 10.09.2025,flh nr 88,90,84,86 dat 27.08.2025,proces verbal marje dorezim nr 971/1,1002,917,942 dat 27.08.2025,urdher prokur nr 631/64 dat 27.05.25,kontrat nr 777 prot dat 04.07.25,per Spitalin Sr 2025 |