| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 66310170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 498,045 |
| Amount | 498,045 lekë |
| Invoice description | 1017051 reparti 4001, 2024 ushqime, kontrate ne vazhdim nr 6690/4 dt 17.10.2023, ft 73 dt 2.8.2024 akt rakordim 2.8.2024 |