| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 30021320082025 |
| Institution | Agjencia e Funksioneve të Patransferueshme (0625) 2132008 |
| Beneficiary | 4 S |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 98,040 |
| Amount | 98,040 lekë |
| Invoice description | Agjen.Funks.Patransf.Mat (2132008) Lik.Blerje Ushqime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/22 Dt.12.04.2024.Kontr.Nr.137/3 Pro.Dt.17.01.2025.Fat.Nr.1895/2025 Dt.04.06.2025.Fl.Hyr.Nr.26 Dt.04.06.2025.Proc.verb.dorez.Dt.04.06.2025. |