| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 24421018332025 |
| Institution | Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 40,685 |
| Amount | 40,685 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 2035/2025 dt 20.06.2025 fh nr 41 dt 20.06.2025 det nr 141488 |