| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 50310170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KPL SH.P.K. |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,590,025 |
| Amount | 8,590,025 lekë |
| Invoice description | Rep ushtarak 4001 2026 ushqime kont vazhd 4739/4 dt 1.11.2024 ft 8 dt 6.7.26 akt rakordim 6.7.2026 |