| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 10121011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 590,400 |
| Amount | 590,400 lekë |
| Invoice description | 2101158,QKTQSB-shp materiale dhe sherbime operative up nr 565 dt 20.10.2025 njof fit nr 591 dt 27.10.2025 pv kmd nr 605 dt 31.10.2025 fh rn 271 dt 31.10.2025 ft nr 929/2025 dt 31.10.2025 |