| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 15421660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,940 |
| Amount | 8,940 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 blerje fruta perime sipas kont nr 2141/1 dt 27.08.2025 ft nr 730 dt 02.12.2025 permb fh dt 02.12..2025 |