| Executed | 29.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 43621011532025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 41,184 |
| Amount | 41,184 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-bl buke kont ne vazhd nr 2/7 dt 03.04.2025. ft 3576/2025 dt 15.12.2025 fh nr 114 dt 15.12.2025 |