| Executed | 12.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 9121011612026 |
| 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 6,018,000 |
| Amount | 6,018,000 lekë |
| Invoice description | 210116, AMK-shp ushqim per kafshet endacake up nr 433 dt 17.03.2026 njof fit nr 996/19 dt 17.04.2026 kont nr 996/24 dt 28.04.2026 ft nr 1206 dt 13.05.2026 pv mmd dt 29.04.2026 fh nr 1/1 dt 13.05.2026 |