| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 6121660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 17,944 |
| Amount | 17,944 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 blerje fruta perime kont vazhdim nr 62 dt 18.02.2026 ft nr 408 dt 2904.2026 fh nr 38 dt 29.04.2026 |