| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 23521090082026 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Sinani Trading |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 2109008 DPAP, Blerje Detergjente Konvikti, Kontr 2537/15 dt 02.04.2026, MK 2537/7 dt 28.07.2025, UP nr 2537 dt 21.05.2025, PVMD 02.04.2026, Fat 375+FH 16 |