| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 11410160032026 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,811,175 |
| Amount | 7,811,175 lekë |
| Invoice description | 1016003 AST, shp sherb ushqim katering, Kont nr 2064 dt 09.09.2025vazhd, fat 87/2026 dt 8.4.26, fh 3 dt 8.4.26, pv pranim malli dt 8.4.26 |