| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 3221460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | 4 S |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,032,000 |
| Amount | 1,032,000 lekë |
| Invoice description | Ushqime kontrate nr 55 dt 05.02.26 up nr 31 dt 20.01.26,njoftim fituesi,ftese oferte,fat nr 522 dt 11.03.26,fh nr 4 dt 11.03.26, Qendra e Zhvillimit 2146031 |