| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 7010160032026 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,382,981 |
| Amount | 9,382,981 lekë |
| Invoice description | 1016003 AST, shp sherb ushqim katering, Kont nr 2064 dt 09.09.2025vazhd, fat 65/2026 dt 4.3.26, fh 2 dt 4.3.26, pv pranim malli dt 4.3.26 |