| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 3510131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 34,383 |
| Amount | 34,383 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - 602 bl ushqime buke Shkurt 2025, uprok nr 1937 dt 23.10.24, kont nr 20 dt 09.01.25, fh nr 18 dt 28.02.25, ft nr 670 dt 28.02.25 |