| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 7321660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 61,680 |
| Amount | 61,680 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 blerje ushqime kont vazhdim nr 14/1 dt 05.01.2026 ft nr 703 dt 02.06.2026 fh nr 15 dt 02.06.2026 |