| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 8710170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,496,160 |
| Amount | 1,496,160 lekë |
| Invoice description | Rep ushtarak 4001 2026 ushqime kont vazhd 4739/4 dt 1.11.2024 ft 13 dt 3.2.2026 akt rakordim 3.2.2026 |