| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 8421660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,120 |
| Amount | 21,120 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 blerje ushqime mk nr 631/31 dt 13.05.2025 kont nr 54/1 dt 09.02.2026 ft nr 869 dt 30.06.2026 fh nr 69 dt 30.06.2026 |