| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 12210140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | M E T A N I |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 146,520 |
| Amount | 146,520 lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, lik blerje ushqim profesional per qen, up nr 1505 dt 15.5.2024 ft oferte dt 15.5.2024 njof fituesi nr 2 dt 17.5.2024 ft nr 861/2024 dt 21.5.2024 fh nr 19 dt 21.5.2024 |