| Executed | 16.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 7221011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,012 |
| Amount | 9,012 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-Lik blerje veze , mk nr.716/27 dt 16.9.24 , up nr.716 dt 26.6.24 , njo fit dt 11.9.24 , kont nr.2/8 dt 6.1.25 , ft nr.684 dt07.04.2026 fh nr 27 dt 07.04.2026 |