| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 4721660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 26,106 |
| Amount | 26,106 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 blerje ushqime kont vazhdim nr 81/1 dt 10.03.2026 ft nr 305dt 02.04.2026 fh nr 6 dt 02.04.2026 |