| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 7921460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | 4 S |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,160 |
| Amount | 20,160 lekë |
| Invoice description | Blerje ushqime veze kontrate nr 90 dt 24.03.26,up nr 579 dt 05.02.26,fat nr 1121 dt 03.06.26,fh nr 19 dt 03.06.26,pv marje ne dorezim dt 3.6.26 Qendra e zhvillimit 2146031 |