| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 1721011632026 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 278,928 |
| Amount | 278,928 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-sherbime ushqimi per mencat kont ne vazhd nr 1/26 dt 21.03.2025 ft nr 177 dt 28.02.2026 pv nr 142 dt 03.03.2026 |