| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 22321018332025 |
| Institution | Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 450,000 |
| Amount | 450,000 lekë |
| Invoice description | 2101833,DPKZ-mallra per ushqyerjen e tokes, up nr 248 dt 21.11.25, ft of nr 651/10 dt 25.11.25, pv dt 02.12.25, kontr nr 651/17 dt 09.12.25, fat nr 3539 dt 10.12.25, fh nr 109 dt 10.12.25 |