| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 79321010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | Sinani Trading |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 340,851 |
| Amount | 340,851 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Blerje Artikuj Ushqimore, UP nr 1022 dt 03.12.2025, Kontr nr 492/25 dt 11.06.2026, FNJKN nr 492/27 dt 12.06.2026, FT nr 856/2026 dt 29.06.2026 , FH nr 708 dt 29.06.2026 |