| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 5121011632025 |
| 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-sherbim me ushqim katering prill 2025 kont ne vazhd nr 1/26 dt 21.03.2025 ft 773 dt 31.05.2025 konf sherb 31.05.2025 |