| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 16810131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,lik ft furnizim me ushqime, kontr ne vazhd nr 84/7 dt 21.10..2025, ft nr 1027/2025 dt 02.12.2025, permledhese e fh dt 02.12.2025 |