| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 9310131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik ft bl ushqime, kontr ne vazhd nr 65/1 dt 29.01.2026, ft nr 1449/2026 dt 13.07.2026, fh dt 13.07.2026 |