| Executed | 17.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 54710130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Sinani Trading |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 66,360 |
| Amount | 66,360 lekë |
| Invoice description | Lik ushqime,fat nr 989,963 dat 19.11.2025,flh nr 116,114 dat 19.11.2025,proces verbal marje dorezim nr 1362,1332 dat 19.11.2025,kontrata nr 777 dat 04.07.2025 per Spitalin Sr 2025 |