| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 22410131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 133,200 |
| Amount | 133,200 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, Likujdim Mish nentor 2024, Kontr vazhd nr.37 dt 22.01.2024 , FT nr.2815 dt 27.11.2024, FH nr.127 dt 27.11.2024 |