| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 4021011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,403,814 |
| Amount | 1,403,814 lekë |
| Invoice description | 2101158,QKTQSB- materjale up nr 86/0 dt 06.03.2026 njof fit dt 09.04.2026 kon nr 101/8 dt 16.04.2025 ft nr 493 dt 27.04.2026 pv mmd dt 27.04.2026 fh nr 99 dt 27.04.2026 |