| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 22021018332025 |
| Institution | Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 88,962 |
| Amount | 88,962 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 3511/2025 dt09.12.2025 fh nr 108 dt 09.12.2025 pv mmd dt 09.12.2025 |