| Executed | 18.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 9521018332026 |
| Institution | Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 116,700 |
| Amount | 116,700 lekë |
| Invoice description | 2101833,DPKZ-blerje buke,fruta kont ne vazhd nr 235/44 dt 20.05.2025 ft nr 818/2026 DT 28.04.2026 FH NR 39 DT 2804.2026 PV MM DNR 42/18 DT 28.04.2026 |