| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 8510160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | Sinani Trading |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 272,460 |
| Amount | 272,460 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/37 DT 04.07.2025 BLERJE MALLRA USHQIMORE FAT NR.701/2025 dt.07.07.2025 fh.nr 10 dt.07.07.2025 PV MARRJE NE DOREZIM DT.07.07.2025 |