| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 811210105420261 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 100,782 |
| Amount | 100,782 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Blerje buke thekre Integrale, Kontr vazhd nr 492/5 dt 30.03.2026, FT nr 1286/2026 dt 22.06.2026 , FH nr 681 dt 22.06.2026 |