| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 19321460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | 4 S |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 237,643 |
| Amount | 237,643 lekë |
| Invoice description | Ushqime bulmet up nr 62 dt 05.03.25,kontrate nr 97 dt 17.04.25,fat nr 3729 dt 29.12.25,fh nr 58 dt 29.12.25 Qendra e Zhvillimit 2146031 |