| Executed | 22.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 6610131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik ft furn me ushqime, kontr ne vazhd nr 65/1 dt 29.01.2026, ft nr 904/2026 dt 05.05.2026, fh dt 05.05.2026, pv md dt 05.05.2026 |