| Executed | 26.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 14821320082025 |
| Institution | Agjencia e Funksioneve të Patransferueshme (0625) 2132008 |
| Beneficiary | 4 S |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 175,830 |
| Amount | 175,830 lekë |
| Invoice description | Agjen.Funks.Patrans.Mat (2132008) Lik.Blerje Bulmet.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/21 Pro.Dt.19.04.2024.Kontr.Nr.139/3 Pro.Dt.17.01.2025.Fat.Nr.648/2025 Dt.28.02.2025.Fl.Hyrje Nr.7 Dt.328.0.2025.Proc.verb.dorez.Dt.28.02.2025 |