| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 79221010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | Sinani Trading |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 289,896 |
| Amount | 289,896 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Blerje Artikuj Ushqimore, Kontr vazhd nr 492/25 dt 11.06.2026, FT nr 821/2026 dt 23.06.2026 , FH nr 687 dt 23.06.2026 |