| Executed | 19.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 15921011612025 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | M E T A N I |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,107,160 |
| Amount | 6,107,160 lekë |
| Invoice description | 210116, AMK-blerej ushqime per kafshet up nr 2905 dt 04.10.2024 njof fit nr 7419/22 dt 23.12.2024 kont nr 7037/4 dt 20.08.2025 ft nr 1583 dt 01.09.2025 fh nr 4 dt 02.09.2025 pv mmd nr 7037/8 dt 22.08.2025 |