| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 13721460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | 4 S |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 69,384 |
| Amount | 69,384 lekë |
| Invoice description | Ushqime koloniale up nr 62 dt 05.03.25,kontrate nr 106 dt 30.04.25,fat nr 2848 dt 03.10.25,fh nr 37 dt 03.10.25 Qendra e Zhvillimit 2146031 |