| Executed | 20.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 6321380102026 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | Sinani Trading |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 47,400 |
| Amount | 47,400 lekë |
| Invoice description | ushqim kolonial,kontrata nr 37 dt 27.02.2026,fat nr 581 dt 07.05.2026,flh nr 18 dt 07.05.2026,proces verbal marje dorezim dt 07.05.2026 per shtepin femijes sr 2026 |