| Executed | 15.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 44710160032025 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,593,694 |
| Amount | 8,593,694 lekë |
| Invoice description | 1016003 AST, shp sherb ushqim katering, Kont nr 2064 dt 09.09.2025vazhd, fat 379/2025 dt 29.12.25, fh 11 dt 29.12.25, pv pranim malli dt 29.12.25 |