| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 5921460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | 4 S |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,720 |
| Amount | 24,720 lekë |
| Invoice description | Blerje ushqime veze kontrate nr 90 dt 24.03.26,up nr 579 dt 05.02.26,fat nr 886 dt 30.04.26,fh nr 11 dt 30.04.26,pv marje ne dorezim dt 30.04.26 Qendra e zhvillimit 2146031 |