| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 7110131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, Likujdim Mish Prill 2024, Kontr vazhd nr.37 dt 22.01.2024, FT nr.831 dt 30.04.2024, FH nr.40 dt 30.04.2024 |