| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 17421011532025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 42,557 |
| Amount | 42,557 lekë |
| Invoice description | 2101153,Q Zhvill Pellumbat- Blerje loti Buke Tetor 2025 Kontr ne vazhd 2/17 dt 3.4.2025 Ft 3315 dt 19.11.2025 Fh 107 dt 19.11.2025 |