| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 3421011632026 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 220,818 |
| Amount | 220,818 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-sherbime ushqimi per mencat kont ne vazhd nr 1/26 dt 21.03.2025 ft nr 264 dt 23.03.2026 PV NR 176 DT 23.03.2026 |