| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 18310131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 135,090 |
| Amount | 135,090 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, Likujdim Mish SHTATOR 2024, Kontr vazhd nr.37 dt 22.01.2024, FT nr.2134 dt 30.09.2024, FH nr.105 dt 30.09.2024 |