| Executed | 30.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 18121018332025 |
| Institution | Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 80,184 |
| Amount | 80,184 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 2929/2025 DT 14.10.2025 PERMBL FH NR 88 DT 14.10.2025 PV mmd nr 235/81 dt 14.10.2025 |