| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 12821660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 47,220 |
| Amount | 47,220 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 blerje bulmet sipas kont nr 161/1 dt 01.7.2025 ft nr 537 dt 13.10.2025 permb fh nr 21 dt 13.10.2025 |