| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 8921460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | 4 S |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 105,726 |
| Amount | 105,726 lekë |
| Invoice description | Ushqime bulmet up nr 62 dt 05.03.25,kontrate nr 97 dt 17.04.25,fat nr 2147 dt 02.07.25,fh nr 19 dt 02.07.25 Qendra e Zhvillimit 2146031 |