| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 6221011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 54 |
| Amount | 54 lekë |
| Invoice description | 2101158,QKTQSB- te tjera materiale & sherbime speciale up 215 dt 24.04.2025 nj fit 28.05.2025 kont 297 dt 2.6.2025 pagese per diference ft 681 dt 16.6.2025 pv nr 114 dt 25.07.2025 |