| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 11310131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 30,600 |
| Amount | 30,600 lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik ft furn me ushqime, kontr ne vazhd nr 65/1 dt 29.01.2026, ft nr 1622/2026 dt 06.08.2026,permbl fh dt 06.08.2026 |