| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 15310131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | GERTI-1987 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 102,678 |
| Amount | 102,678 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - 602 bl ushqime koloniale Gusht 2025, uprok nr 320 dt 21.05.24, mk nr 320/36 dt 20.08.24, kont vazhd nr 33 dt 17.01.25, fh nr 102 dt 31.08.25, ft nr 710 dt 31.08.25 |