| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 14510131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 98,880 |
| Amount | 98,880 lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,lik ft furnizim me fruta, kontr ne vazhd nr 84/6 dt 21.08.2025, ft nr 627/2025 dt 04.11.2025, permledhese e fh dt 04.11.2025 |