| Executed | 19.08.2024 |
|---|---|
| Registered | 16.08.2024 |
| Invoice | 13610131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 138,210 |
| Amount | 138,210 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, Likujdim Mish KORRIK 2024, Kontr vazhd nr.37 dt 22.01.2024, FT nr.1629 dt 31.07.2024, FH nr.79 dt 31.07.2024 |