| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 7821320082025 |
| Institution | Agjencia e Funksioneve të Patransferueshme (0625) 2132008 |
| Beneficiary | 4 S |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 82,440 |
| Amount | 82,440 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.491/2025 Dt.17.02.2025.Fl.Hyrje Nr.5 Dt.17.02.2025.Proc.verb.dorez.Dt.17.02.2025. |