| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 28510170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,278,129 |
| Amount | 5,278,129 lekë |
| Invoice description | Rep ushtarak 4001 2026 ushqime kont vazhd 4739/4 dt 1.11.2024 ft permbledhese 12.5.2026 akt kolaudim 1.4.26 dt 4.3.2026 akt rakordim 4.3.2026 |