| Executed | 08.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 10221011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 41,184 |
| Amount | 41,184 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-Lik blerje buke , mk nr.716/27 dt 16.9.24 , kont nr 22/1 dt 20.01.2026 ft nr 1006/2026 dt 22.05.2026 fh nr 44 dt 22.05.2026 |