| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 16710131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 239,898 |
| Amount | 239,898 lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,lik ft furnizim me fruta, kontr ne vazhd nr 183 dt 31.12.2024, ft nr 735/2025 dt 02.12.2025, permledhese e fh dt 02.12.2025 |