| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 1521660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 17,587 |
| Amount | 17,587 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 blerje fruta perime mk nr 320/43 dt 29.08.2024 kont nr 19/1 dt 08.01.2026 ft nr 54 dt 27.01.2026 fh nr 2 dt 27.01.2026 |