| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 10021011532025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 31,680 |
| Amount | 31,680 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-bl buke kont ne vazhd nr 2/17 dt 03.04.2025. ft 2205/2025 dt 08.07.2025 fh 60 dt 08.07.2025 pv marr dorz nr 4/3 dt 30.04.2025 |