| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 12921660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 41,803 |
| Amount | 41,803 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 blerje mish pule sipas kont nr 161/1 dt 01.7.2025 ft nr 540 dt 14.10.2025 permb fh nr 21 dt 14.10.2025 |