| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 4521110202026 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | 4 S |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 275,304 |
| Amount | 275,304 lekë |
| Invoice description | Shtepia e te Moshuarve Fier ushqime up.28.01.2025 kontr.fat.520/2026 fh.3 pvmd |