| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 11910170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 497,564 |
| Amount | 497,564 lekë |
| Invoice description | 1017051 reparti 4001, 2024 ushqime, kontrate ne vazhdim nr 6690/4 dt 17.10.2023, fature nr 14 dt 02.02.2024 |