| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 15721660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 39,808 |
| Amount | 39,808 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 blerje ushqime sipas kont vazhdim nr 207/1 dt 08.08.2025 ft nr 731 dt 02.12.2025 permb fh dt 02.12.2025 |