| Executed | 15.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 20321018332025 |
| Institution | Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 99,540 |
| Amount | 99,540 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 3285/2025 dt 18.11.2025 fh nr 100 dt 18.11.2025 permbl pv nr 235/87 dt 18.11.2025 |