| Executed | 23.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 13021011632025 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 244,062 |
| Amount | 244,062 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-sherbim me ushqim katering prill 2025 kont ne vazhd nr 1/26 dt 21.03.2025 ft 1516 dt 27.11.2025 pv sherbimi nr 461 dt 02.12.2025 |