| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 4021660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,968 |
| Amount | 16,968 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 blerje fruta perime mk nr 320/43 dt 29.08.2024 kont nr 22 dt 07.01.2025 ft nr 13 dt 26.032025 permb fh dt26.03.2025 |