| Executed | 22.09.2026 |
|---|---|
| Registered | 21.09.2026 |
| Invoice | 14621460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | Sinani Trading |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 162,360 |
| Amount | 162,360 Albanian lekë |
| Invoice description | 3737 QENDRA E ZHVILLIMIT PAK 2146031 BLERJE USHQIME, BULMETE, KONTRATA NR.91, DT.24.3.26, UP 573, DT.5.2.26, F.NJOFTIM FITUESI 573/5, DT.5.3.26, F.HYRJE NR.34, DT.3.8.26, FAT.NR.1241, DT.11.09.26,pvmd dt 011.09.26 |