| Executed | 24.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 83221010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | Sinani Trading |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 69,154 |
| Amount | 69,154 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, BlerjeVeze, UP nr 150 dt 10.02.2026, Kontr nr 492/21 dt 05.06.2026, FNJKN nr 492/23 dt 08.06.2026, FT nr 857/2026 dt 29.06.2026 , FH nr 711 dt 29.06.2026 |