| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 22910160032026 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,900,462 |
| Amount | 1,900,462 lekë |
| Invoice description | 1016003 AST, shp sherb ushqim katering, Kont nr 2064 dt 09.09.2025vazhd, fat 126/2026 dt 2.7.26, fh 6 dt 2.7.26, pv pranim malli dt 2.7.26 |