| Executed | 14.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 14321660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,082 |
| Amount | 24,082 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 blerje mish pule sipas kont nr 207/2025 dt 08.08.2025 ft nr 587/2025 dt 30.10.2025 permb 25 dt 30.10.2025 |