| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 14410131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 174,300 |
| Amount | 174,300 lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,lik ft furnizim me fruta, kontr ne vazhd nr 183 dt 31.12.2024, ft nr 626/2025 dt 04.11.2025, permledhese e fh dt 04.11.2025 |