| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 10321011532025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,324 |
| Amount | 9,324 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-bl buke mk 716/27 dt 16.09.2024 kont nr 2/8 dt 06.01.2025 ft 2202/2025 dt 08.07.2025 fh 56 dt 08.07.2025 |