| Executed | 25.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 2910131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,200 |
| Amount | 16,200 lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik ft furnizim me ushqime ,buk, kontr ne vazhd nr 65/1 dt 29.01.2026, ft nr 517/2026 dt 10.03.2026, fh dt 10.03.2026 |