| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 18810170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 986,941 |
| Amount | 986,941 lekë |
| Invoice description | 1017051 reparti 4001, 2024 ushqime, kontrate ne vazhdim nr 6690/4 dt 17.10.2023,permb fature nr dt 6.3.2024 |