| Executed | 15.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 4221660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,508 |
| Amount | 5,508 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 blerje ushqime up nr 48/2 dt 28.01.2025 kont nr 48 dt 28.01.2025 ft nr 13 dt 26.03.2025 permb fh dt 26.03.2025 |