| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 29910170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 635,148 |
| Amount | 635,148 lekë |
| Invoice description | 1017051 reparti 4001, 2024 ushqime, kontrate ne vazhdim nr 6690/4 dt 17.10.2023, ft 31 dt 5.4.2024 akt rakordim 5.4.2024 |