| Executed | 24.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 17610131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 604,422 |
| Amount | 604,422 lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,lik ft furnizim me ushqime, kontr ne vazhd nr 183 dt 31.12.2024, ft nr 803/2025 dt 15.12.2025, permledhese e fh dt 15.12.2025 |