| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 657210105420261 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 90,783 |
| Amount | 90,783 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Blerje buke thekre Integrale, Kontr vazhd nr 492/5 dt 30.03.2026, FT nr 1008/2026 dt 22.05.2026 , FH nr 572 dt 22.052026 |