| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 5721460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | Sinani Trading |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 215,760 |
| Amount | 215,760 lekë |
| Invoice description | Blerje ushqime bulmet kontrate nr 91 dt 24.03.26,up nr 573 dt 05.02.26,fat nr 538 dt 30.04.26,fh nr 12 dt 30.04.26,pv marje ne dorezim dt 30.04.26 Qendra e zhvillimit 2146031 |