| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 74021010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 256,081 |
| Amount | 256,081 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, bl bulmet qumesht kos gjize, PRILL 2026 kont ne vazhd nr 594/5 dt 23.05.2025 Ft1841 dt 13.05.2026 Fh 528 dt 13.05.2026 |