| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 5610131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | GERTI-1987 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 134,040 |
| Amount | 134,040 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - Shp ushqimet kolonjale Mars 2025,Urdh Prok nr 320 dt 21.05.2024,MK nbr 320/36 dt 20.08.2024,Lidh kontrate nr 33 dt 17.01.2025,FH nr 32 dt 28.03.2025,FAT nr 168 dt 28.03.2025 |