| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 821018192026 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 281,194 |
| Amount | 281,194 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-2101819, Qend Sociale Streheza-sherb katering vazhd kont 1 dt 5.6.2025 ft nr 86/2025 dt 31.01.2026 pv dt 31.01.2026 |