| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 42710170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,091,229 |
| Amount | 4,091,229 lekë |
| Invoice description | Rep ushtarak 4001 2026 ushqime kont vazhd 4739/4 dt 1.11.2024 ft 3 dt 8.6.26 akt rakordim 8.6.26 |