| Executed | 03.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 5421011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 38,438 |
| Amount | 38,438 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-Lik blerje buke , mk nr.1937/31 dt 8.1.25 , up nr.1937 dt 23.10.24 , njo fit dt 23.12.24 , kont nr.22/1 d 20.01.26 , ft nr.440/2026 dt 03.03.26 , fh nr.18dt 03.03.26 |