| Executed | 25.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 3321011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,560 |
| Amount | 10,560 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-Lik blerje veze , mk nr.716/27 dt 16.09.2024 , kont nr.21/1 dt 20.01.2026, ft nr.215/2026 dt 04.02.26 , fh nr.10 dt 04.02.26 |