| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 19221460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | 4 S |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 251,478 |
| Amount | 251,478 lekë |
| Invoice description | Ushqime veze fruta perime up nr 62 dt 05.03.25,kontrate nr 95 dt 17.04.25,fat nr 3732 dt 29.12.25,fh nr 60 dt 29.12.25 Qendra e Zhvillimit 2146031 |