| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 7221011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 553,800 |
| Amount | 553,800 lekë |
| Invoice description | 2101158,QKTQSB-furniizim dhe sherbime per mencen mk nr 87/25 dt 05.05.2026 kont nr 87/31 dt 29.05.2026 ft nr 1569 dt 31.07.2026 pv mmd dt 31.07.2026 |