| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 5121660022024 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 23,038 |
| Amount | 23,038 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez - blerje ushqime kont vazhdim nr 22 dt 04.01.2024 ft nr 150 dt 28.03.2024 permb fh nr 10 dt 28.03.2024 |