| Executed | 01.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 16021018332025 |
| Institution | Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 96,333 |
| Amount | 96,333 lekë |
| Invoice description | 2101833,DPKZ-blerje buke,fruta perime te tjera per kafshet 2025 kont ne vazhd nr 235/44 dt 20.05.2025 ft nr 2616/2025 dt 08.09.2025 fh nr 75 dt 08.09.2025 pv mmd nr 235/77 dt 12.09.2025 |