| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 64121010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | 3 - SH |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 516,077 |
| Amount | 516,077 lekë |
| Invoice description | 2101054-DPKC 2025- Likujduar Artikuj Ushiqmor Kolonial,Kontr vazhd nr 578/38 dt 11.06.2025, FT nr 341/2026 dt 26.05.2026, FH nr 583 dt 26.05.2026 |