| Executed | 28.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 9121011582025 |
| 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 ft NR 859/2025 DT 10.10.2025 FH NR 20 DT 10.10.2025 pv mmd nr 527 dt 10.10.2025 |