| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 12221460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | Sinani Trading |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 3737 QENDRA E ZHVILLIMIT PAK 2146031 BLERJE USHQIME, BULMETE, KONTRATA NR.91, DT.24.3.26, UP 573, DT.5.2.26, F.NJOFTIM FITUESI 573/5, DT.5.3.26, F.HYRJE NR.34, DT.3.8.26, FAT. NR.1058, DT.3.8.26,pvmd dt 03.08.26 |