| Executed | 29.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 9921018192025 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 243,810 |
| Amount | 243,810 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-sherb katering vazhd kont 1 dt 5.6.2025 ft nr 1523/2025 dt 30.11.2025 pv dt 30.11.2025 |