Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) → Qamil Doka
| Executed | 13.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 23221018332025 |
| Institution | Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833 |
| Beneficiary | Qamil Doka |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 466,800 |
| Amount | 466,800 lekë |
| Invoice description | 2101833,DPKZ-blerje mat per riparimin e nevojave e DPKZ up me vl t vogel nr 259 dt 04.12.2025 njof fit nr 669/17 dt 10.12.2025 kont nr 669/18 dt 15.12.2025 pv mmd nr 669/20 dt 19.12.2025 ft nr 58/2025 dt 19.12.2025 fh nr 115 t 19.12.2025 |