| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 15821011532025 |
| 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. fat nr 2915/2025 dt 13.10.2025,fh nr 93 dt 13.10.2025 |