| Executed | 15.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 11910131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 142,560 |
| Amount | 142,560 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, Likujdim Mish QERSHOR 2024, Kontr vazhd nr.37 dt 22.01.2024, FT nr.1320 dt 27.06.2024, FH nr.68 dt 27.06.2024 |