| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 432101163206 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 211,273 |
| Amount | 211,273 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-SHerbim me ushqim per katering kont ne vazhd nr 45/20 dt 24.03.2026 ft nr 417 dt 30.04.2026 pv nr 210 dt 30.04.2026 |