| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 10221660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,254 |
| Amount | 9,254 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 blerje fruta perime sipas kont nr 161/1 dt 01.7.2025 ft nr 314 dt 11.08.2025 permb fh dt 11.08.2025 |