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280,848 lekë

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

Payment record

Executed24.12.2025
Registered22.12.2025
Invoice17710131372025
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 280,848
Amount280,848 lekë
Invoice description1013137 Shtep e Fosh 2025,lik ft furnizim me ushqime, kontr ne vazhd nr 182 dt 31.12.2024, ft nr 802/2025 dt 15.12.2025, permledhese e fh dt 15.12.2025