| Executed | 16.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 17421018332025 |
| Institution | Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 110,124 |
| Amount | 110,124 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 2771/2025 fh nr 83 dt 30.09.2025 pv mmd nr 235/78 dt 30.09.2025 |