| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 20810160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | Sinani Trading |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 87,360 |
| Amount | 87,360 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/37 DT 04.07.2025 BLERJE MALLRA USHQIMORE FAT NR.1006/2025 DT.27.11.2025 FH.NR 69 DT.27.11.2025 |