| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 18110131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | Sinani Trading |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 106,260 |
| Amount | 106,260 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026-bl ush koloniale, uprok nr 45 dt 07.01.26, nj fit nr 45/5 dt 5.2.26, kont nr 76/1 dt 12.2.26, mk nr 631/39 dt 13.5.26, fh nr 47 dt 18.08.26, ft nr 1113 dt 18.08.26 |