| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 15210160032026 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,090,240 |
| Amount | 7,090,240 lekë |
| Invoice description | 1016003 AST, shp sherb ushqim katering, Kont nr 2064 dt 09.09.2025vazhd, fat 107/2026 dt 6.5.26, fh 4 dt 6.5.26, pv pranim malli dt 6.5.26 |