| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 6010131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,610 |
| Amount | 119,610 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, Likujdim Mish Mars 2024, Kontr vazhd nr.37 dt 22.01.2024, FT nr.564 dt 28.03.2024, FH nr.25 dt 28.03.2024 |