| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 4921018192026 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 263,312 |
| Amount | 263,312 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-2101819, Qend Sociale Streheza-sherb katering vazhd kont 1 dt 5.6.2025 ft nr 103 dt 05.06.2026 ft nr 541/2026 dt 31.05.2026 pv dt 31.05.2026 |