| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 18121460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | 4 S |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 100,440 |
| Amount | 100,440 lekë |
| Invoice description | Ushqime mish up nr 62 dt 05.03.25,kontrate nr 96 dt 17.04.25,fat nr 3448 dt 02.12.25,fh nr 52 dt 02.12.25 Qendra e Zhvillimit 2146031 |