| Executed | 16.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 40910160032025 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,222,500 |
| Amount | 4,222,500 lekë |
| Invoice description | 1016003 AST, shp sherb ushqim katering, Kont nr 2064 dt 09.09.2025vazhd, fat 357/2025 dt 3.12.25, fh 10 dt 3.12.25, pv pranim malli dt 3.12.25 |