| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 10010131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 102,540 |
| Amount | 102,540 lekë |
| Invoice description | 1013138 Shtepia Moshuarve,lik ft bl ushqime, kontr ne vazhd nr 37 dt 22.01.2024, ft nr 1099/2024 dt 31.05.2024, fh dt 31.05.2024 |