| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 10621460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | 4 S |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 140,574 |
| Amount | 140,574 lekë |
| Invoice description | Ushqime veze,fruta,perime up nr 62 dt 05.03.25,kontrate nr 95 dt 17.04.25,fat nr 2410 dt 07.08.25,fh nr 24 dt 07.08.25 Qendra e Zhvillimit 2146031 |