| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 96921010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 69,696 |
| Amount | 69,696 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Blerje buke thekre Integrale, Kontr vazhd nr 492/5 dt 30.03.2026, FT nr 1537/2026 dt 27.07.2026 , FH nr 818 dt 27.07.2026 |