| Executed | 15.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 11010130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | M.C.CATERING |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 11,154 |
| Amount | 11,154 lekë |
| Invoice description | Sp.Mat (1013078) Lik.Shpenz.fruta,perime. U.P Nr.320 dt.21.05.2024.M.Kr.nr.320/42 dt.28.08.2024.Kont.Nr.02 dt.09.01.2026.Fat.Nr.278/2026 dt.31.03.2026.F-H Nr.11 dt.31.03.2026.P.V.M dorez.nr.11 dt.31.03.2026. |