| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 3521660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 17,160 |
| Amount | 17,160 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 blerje ushqime mk nr 631/29 dt 13.05.2025 kont nr 14/1 dt 05.01.2026 ft nr 264 dt 09.03.2026 fh nr 5 dt 09.03.2026 |