| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 101521010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | Sinani Trading |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 56,357 |
| Amount | 56,357 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Blerje Veze, Kontr vazhd nr 492/21 dt 05.06.2026, FT nr 1021/2026 dt 27.07.2026 , FH nr 820 dt 27.07.2026 |