| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 45410170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 945,005 |
| Amount | 945,005 lekë |
| Invoice description | 1017051 reparti 4001, 2024 ushqime, kontrate ne vazhdim nr 6690/4 dt 17.10.2023, ft 48 dt 20.5.2024 akt rakordim 13.5.2024 |