| Executed | 05.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 18521018332025 |
| Institution | Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 70,122 |
| Amount | 70,122 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 3061/2025 dt 28.10.2025 fh nr 93 dt 28.10.2025 pv mmd nr 235/83 dt 28.10.2025 |