| Executed | 25.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 4810160032026 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,025,839 |
| Amount | 10,025,839 lekë |
| Invoice description | 1016003 AST, shp sherb ushqim katering, Kont nr 2064 dt 09.09.2025vazhd, fat 42/2026 dt 10.2.26, fh 1 dt 10.2.26, pv pranim malli dt 10.2.26 |