| Executed | 30.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 4621380102026 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | Sinani Trading |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 728,400 |
| Amount | 728,400 lekë |
| Invoice description | Lik ushqime koloniale,fat nr 486 dt 22.04.2026,flh nr 1 dt 11.03.2026,procesverbal marje dorezim dt 11.03.2026,kontrata nr 37 dt 27.02.2026 per shtepin e femijes sr 2026 |