| Executed | 23.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 4710131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik ft bl ushqime kontr ne vazhd nr 65/1 dt 29.01.2026, ft nr 694/2026 dt 07.04.2026, fh dt 07.04.2026 |