| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 23810170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,434,103 |
| Amount | 1,434,103 lekë |
| Invoice description | %1017051%reparti 4001, 2025 ushqime kont vazhd 774 dt 30.10.2024 ft 26 dt 3.4.2025 aktrakordim 31.3.2025 |