| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 8210170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 548,596 |
| Amount | 548,596 lekë |
| Invoice description | 1017051 reparti 4001, 2024 ushqime marrveshje kuader 215/14 dt 27.7.2022 kont 6690/4 dt 17.10.2023 ft 3 dt 4.1.2024 akt rakordim 4.1.2024 |