| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 19421460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | 4 S |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 92,268 |
| Amount | 92,268 lekë |
| Invoice description | Qendra e Zhvillimit 2146031, blerje ushqime buke, up nr 62 dt 05.03.25,kontrate nr 105 dt 30.04.25,fat nr 3728 dt 29.12.25,fh nr 57 dt 29.12.25 |