| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 12621460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | 4 S |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 163,728 |
| Amount | 163,728 lekë |
| Invoice description | Ushqime veze,fruta,perime up nr 62 dt 05.03.25,kontrate nr 95 dt 17.04.25,fat nr 2610 dt 04.09.25,fh nr 32 dt 04.09.25 Qendra e Zhvillimit 2146031 |