| Executed | 17.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 56210130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Sinani Trading |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,880 |
| Amount | 20,880 lekë |
| Invoice description | Lik ushqime,fat nr 1002 date 26.11.2025,flh nr 118 date 26.11.2025,proces verbal marje dorezim nr 1383 date 26.11.2025,kontrata 777 prot date 04.07.2025 per Spitalin Sr 2025 |