| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 59410130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Sinani Trading |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 34,080 |
| Amount | 34,080 lekë |
| Invoice description | Lik ushqime,fat nr 1109 dt 24.12.2025,proces verbal marje dorezim nr 1464/2 dt 24.12.2025,flh nr 127 dt 24.12.2025,kontrata nr 777 prot dt 04.07.2025 per Spitalin sr 2025 |