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194,976 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535)M.C.CATERING

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice7510131352026
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 194,976
Amount194,976 lekë
Invoice description1013135 Sht. Femij Zyber Hallulli 2026-bl bulmet dhe nenprod, uprok nr 42 dt 07.01.26, nj fit dt 05.02.26, kont. nr 78/1 dt 12.02.26, mk nr 631/29 dt 13.05.25, ft nr 338 dt 08.04.26, fh nr 13 dt 08.04.26