| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 45610130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Sinani Trading |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 55,440 |
| Amount | 55,440 lekë |
| Invoice description | Lik ushqime,fat nr 810,796 dat 24.09.2025,flh nr 98,97 dat 24.09.2025,proces verbal marje dorezim nr 1144/1,1112 dat 24.09.2025,kontrata nr 777 dat 04.07.2025 per Spitalin Sr 2025 |