| Executed | 29.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 7810131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 148,980 |
| Amount | 148,980 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - ushqime mish Prill 2025, uprok nr 81 dt 27.02.23, nj fit dt 07.04.25, kont ne vazhdim nr 24 dt 13.01.25, mk nr 60779-02-28-2023, fh nr 43 dt 30.04.25, ft nr 1403 dt 30.04.25 |