| Executed | 10.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 39010140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | Sinani Trading |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,763,255 |
| Amount | 14,763,255 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Bulmet, Kontr vazhd nr 4245/2 dt 18.03.2025, FT nr 894 dt 03.07.2026, FH nr 44 dt 03.07.2026 |