| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 4721011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 435,120 |
| Amount | 435,120 lekë |
| Invoice description | 2101158,QKTQSB-sherb ushqim per mencen sociale kont vazhd nr 234 dt 27.05.2024 ft 1724 dt 28.05.2025 pv 28.05.2025 |