| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 7821460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | 4 S |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 44,733 |
| Amount | 44,733 lekë |
| Invoice description | Blerje ushqime buke kontrate nr 89 dt 24.03.26,up nr 575 dt 05.02.26,fat nr 1120 dt 30.06.26,fh nr 18 dt 30.06.26,pv marje ne dorezim dt 30.06.26 Qendra e zhvillimit 2146031 |