| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 5221011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 699,840 |
| Amount | 699,840 lekë |
| Invoice description | 2101158,QKTQSB-lik ushqime up 215 dt 24.04.2025 nj fit 28.05.2025 kont 297 dt 2.6.2025 ft 681 dt 16.6.2025 fh 138 dt 16.6.2025 |