| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 6521011632026 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 468,867 |
| Amount | 468,867 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-SHerbim me ushqim per kateringkont ne vazhd nr 45/20 dt 24.03.2026 ft nr 633 dt 30.06.2026 pv nr 2286 dt 30.06.2026 |