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186,000 lekë

Shtëp. Foshnjës Tiranë (3535)M.C.CATERING

Payment record

Executed17.10.2025
Registered15.10.2025
Invoice13010131372025
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 186,000
Amount186,000 lekë
Invoice description1013137 Shtep e Fosh 2025,lik ft furnizim me fruta, kontr ne vazhd nr 183 dt 31.12.2024, ft nr 476/2025 dt 30.09.2025, permledhese e fh dt 30.09.2025