| Executed | 25.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 3421011532026 |
| 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 Pllumbat-Lik blerje buke , mk nr.1937/23 dt 8.1.25 , up nr.1937 dt 23.10.24 , njo fit dt 23.12.24 , kont nr.22/1 d20.01.2026, ft nr.214/2026 dt 04.02.26 , fh nr.11 dt 04.02.26 |