| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 4421660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,360 |
| Amount | 9,360 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 blerje ushqime mk nr 631/29 dt 13.05.2025 kont nr 54/1 dt 09.02.2026 ft nr 380 dt 03.04.2026 fh nr 7 dt 03.04.2026 |