| Executed | 22.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 7810131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 23,400 |
| Amount | 23,400 lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik ft furnizim me ushqime, kontr ne vazhd nr 65/1 dt 29.01.2026, ft nr 1136/206 dt 05.06.2026, permbl fh dt 05.06.2026 |