| Executed | 24.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 82221010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | Sinani Trading |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 254,792 |
| Amount | 254,792 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Blerje Veze, Kontr vazhd nr 492/21 dt 05.06.2026, FT nr 762/2026, 782/2026 dt 15.06.2026 , FH nr 651, 655 dt 15.06.2026 |