| Executed | 08.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 10321018332026 |
| Institution | Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 207,030 |
| Amount | 207,030 lekë |
| Invoice description | 2101833,DPKZ-blerje buke,fruta kont ne vazhd nr 235/44 dt 20.05.2025 ft nr 988/2026 DT 19.05.2026 FH NR 46 DT 19.05..2026 PV MM DNR 42/21 DT 19.05.2026 |