| Executed | 19.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 59721320082025 |
| Institution | Agjencia e Funksioneve të Patransferueshme (0625) 2132008 |
| Beneficiary | 4 S |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 17,280 |
| Amount | 17,280 Albanian lekë |
| Invoice description | Agjen.Funks.Patransf.Mat (2132008) Lik.Fruta-Perime.Urdh.Prok.Nr.78 Dt.16.02.2024.Marv.Kuad.Nr.669/23 Pro.Dt.22.04.2024.Kontr.Nr.138/3 Dt.17.01.2025.Fat.Nr.3045/2025 Dt.27.10.2025.Fl.Hyrje Nr.51 Dt.27.10.2025.Proc.verb.dorez.Dt.27.10.2025 |