| Executed | 18.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 7621011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 349,947 |
| Amount | 349,947 lekë |
| Invoice description | 2101158,QKTQSB-lik ushqime kont ne vazhd nr 297 dt 2.6.2025 ft758/2025 dt 01.09.2025 fh nr 213 dt 01.09.2025 |