| Executed | 24.04.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 3121011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 476,700 |
| Amount | 476,700 lekë |
| Invoice description | 2101158,QKTQSB-lik furnizim me ushqim per mencat, kontrate ne vazhdim nr 234 dt 27.05.24, permb ft29.3.2025 fh permb 29.3.2025 |