| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 8021460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | Sinani Trading |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 170,040 |
| Amount | 170,040 lekë |
| Invoice description | 3737 QENDRA E ZHVILLIMIT PAK 2146031 BLERJE USHQIME, BULMETE, KONTRATA NR.91, DT.24.3.26, UP 573, DT.5.2.26, F.NJOFTIM FITUESI 573/5, DT.5.3.26, F.HYRJE NR.20, DT.3.6.26, FAT. NR.710, DT.3.6.26 |