| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 56910170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | DION-AL |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,479,452 |
| Amount | 5,479,452 lekë |
| Invoice description | Rep ushtarak 4001 2026 ushqime kont vazhd 4735/4 dt 31.10.2024 ft 143/2026 dt 03.08.2026 akt kold dt 31.07.2026 |