| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 3021011632025 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 69,732 |
| Amount | 69,732 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-sherb katering up 1/2 dt 6.01.2025 nj fit 19.03.2025 kont 1/26 dt 21.03.2025 permb ft 29.03.2025 sit permb mars 2025 |