| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 24321018332025 |
| Institution | Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 56,892 |
| Amount | 56,892 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 3735/2025 dt 30.12.2025 fh nr 121 dt 30.12.2025 pv mmd nr 235/96 dt 30.12.2025 |