| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 35210116326 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 56,490 |
| Amount | 56,490 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-SHerbim me ushqim per katering up nr 45/3 dt 28.02.202 njof fit nr 45/18 dt 03.03.2026 ft nr 297 dt 31.03.2026 pv nr 176/1 dt 01.04.2026 |