| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 22410130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | GERTI-1987 |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,200 |
| Amount | 19,200 lekë |
| Invoice description | Sp.Mat (1013078) Lik. Ushqime koloniale. U.P Nr.320 dt.21.05.2024.M.Kr.nr.320/36 dt.20.08.2024.Kont.nr.14 dt.26.01.2026.Fat.nr.240/2026 dt.10.06.2026.F-H Nr.23 dt.10.06.2026.P.V.M dorez.nr.23 dt.10.06.2026. |