| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 57410130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Sinani Trading |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 54,960 |
| Amount | 54,960 lekë |
| Invoice description | Lik ushqime,fat nr 1059,1032 dt 10.12.2025,flh nr 121,120 dt 10.12.2025,proces verbal marje dorezim nr 1422,1402 dt 10.12.2025,kontrata nr 777 prot dt 04.07.2025 per Spitalin sr 2025 |