| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 12521460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 44,733 |
| Amount | 44,733 lekë |
| Invoice description | Blerje ushqime buke kontrate nr 89 dt 24.03.26,up nr 575 dt 05.02.26,fat nr 1604 dt 03.08.26,fh nr 37 dt 03.08.26,pv marje ne dorezim dt 03.08.26 Qendra e zhvillimit 2146031 |