| Executed | 19.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 3910131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 98,355 |
| Amount | 98,355 lekë |
| Invoice description | 1013138 Shtepia Moshuarve,lik mish,vazhd ,kontrate nr 37 dt 22.1.2024,fat 394 dt 29.02.2024,fl hyr nr 12 dt 29.02.2024 |