| Executed | 17.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 22410140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | M E T A N I |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik blerje ushqim per qen, up nr 1199 dt 25.9.2025 pv njof fituesi nr 1 dt 26.9.2025 ft nr 1840/2025 dt 1.10.2025 fh nr 33 dt 1.10.2025 pv dt 1.10.2025 |