| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 3921011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 515,760 |
| Amount | 515,760 lekë |
| Invoice description | 2101158,QKTQSB-furniz me ushqime per mencen soc kont vazhd nr 234 dt 27.05.2024 permb ft dt 30.04.2025 permbl fh dt 30.04.2025 |