| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 14721320082026 |
| Institution | Agjencia e Funksioneve të Patransferueshme (0625) 2132008 |
| Beneficiary | 4 S |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 98,232 |
| Amount | 98,232 Albanian lekë |
| Invoice description | Agjenc.Funks.Patransf.Mat (2132008) Lik.Blerje Fruta-Perime.Urdh.Pr.Nr.507 Dt.04.12.2025.Marv.Kuad.Nr.4333/15 Dt.26.01.2026.Kontr.Nr.124/13 Dt.16.02.2026.Fat.Nr.395/2026 Dt.27.02.2026.Fl.Hyr.Nr.10 Dt.27.02.2026.Proc.verb.dorez.Dt.27.02.2026 |