| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 78821010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | 3 - SH |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 487,671 |
| Amount | 487,671 lekë |
| Invoice description | 2101054-DPKC 2025- Likujduar Artikuj Ushiqmor Kolonial,Kontr vazhd nr 578/38 dt 11.06.2025, FT nr 368/2026 dt 08.06.2026, FH nr 624 dt 08.06.2026 |