| Executed | 30.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 108110170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,589,947 |
| Amount | 2,589,947 lekë |
| Invoice description | 1017051 reparti 4001, 2024 ushqime, kontrate 4739/4 dt 1.11.2024 akmarrveshje 798/15 dt 25.10.2024 ft 104 dt 2.12.2024 |