| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 7021018332026 |
| Institution | Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 78,690 |
| Amount | 78,690 lekë |
| Invoice description | 2101833,DPKZ-blerje buke,fruta kont ne vazhd nr 235/44 dt 20.05.2025 ft nr 620 dt 31.03..2026 pv mmd nr 42/13 dt 31.03.2026 fh nr 28 dt 31.03.2026 |