| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2821660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,316 |
| Amount | 8,316 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 blerje ushqime kont nr 29.4 dt 15.01.2026 ft nr 126 dt 18.02.2026 fh nr 4 dt 18.02.2026 |