| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 40610170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,956,510 |
| Amount | 9,956,510 lekë |
| Invoice description | %1017051%reparti 4001, 2025 ushqime kont vazhd 774 dt 30.10.2024 ft 5.6.2025 nr 45 akt rakordim 5.6.2025 |