| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 8021011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 2101158,QKTQSB-orendi dhe pajisje menceup nr 415 dt 12.08.2025 konif fit nr 449 dt 25.08.2025 pv mmd nr 449 dt 27.08.2025 ft nr 746/2025 ddt 27.08.2025 fh nr 207 dt 27.08.2025 |