| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 9721660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Sinani Trading |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 blerje ushqime sipas kont vazhdim nr 14/1 dt 05.01.2026 ft nr 1100 dt 13.08.2026 fh nr 19 dt 13.08.2026 |