| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 35021010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | 3 - SH |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 380,205 |
| Amount | 380,205 lekë |
| Invoice description | 2101054-DPKC 2025- Likujduar Artikuj Ushiqmor Kolonial,Kontr vazhd nr 1578/38 dt 11.06.2025, FT nr 186/2026 dt 30.03.2026, FH nr 359 dt 30.03.2026 |