| Executed | 11.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 2821018332026 |
| Institution | Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 112,860 |
| Amount | 112,860 lekë |
| Invoice description | 2101833,DPKZ-blerje buke,fruta kont ne vazhd nr 235/44 dt 20.05.2025 ft nr 141 dt 27.01.2026 pv mmd nr 42/3 dt 27.01.2026 fh nr 7 dt 27.01.2026 |