| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 14110131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 17,670 |
| Amount | 17,670 lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,lik ft furnizim me ushqime, kontr ne vazhd nr 71/5 dt 08.07.2025, ft nr 3186/2025 dt 05.11.2025, permledhese e fh dt 05.11.2025 |