| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 71510170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,314,824 |
| Amount | 1,314,824 lekë |
| Invoice description | %1017051%reparti 4001, 2025 ushqime kont vazhd 4739/4 dt 1.11.2025 shkres per zbatim 774 dt 30.10.2024 ft 73 dt 1.9.2025 akt rakordim 1.9.2025 ft 89 dt 2.10.2025 akt rakordim 2.10.2025 |