| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 5721011632026 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 218,051 |
| Amount | 218,051 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-SHerbim me ushqim per kateringkont ne vazhd nr 45/20 dt 24.03.2026 ft nr 537 dt 30.05.2026 pv nr 249 dt 30.05.2026 |