| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 17710170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,930,581 |
| Amount | 1,930,581 lekë |
| Invoice description | Rep ushtarak 4001 2026 ushqime kont vazhd 4739/4 dt 1.11.2024 ft 22 dt 4.3.2026 akt rakordim 4.3.2026 |