| Executed | 20.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 13110131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,680 |
| Amount | 13,680 Albanian lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,lik ft furnizim me fruta, kontr ne vazhd nr 71/5 dt 08.07.2025, ft nr 2870/2025 dt 06.10.2025, permledhese e fh dt 06.10.2025 |