| Executed | 10.06.2025 |
|---|---|
| Registered | 09.06.2025 |
| Invoice | 7021660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,896 |
| Amount | 4,896 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 blerje ushqime kont vazhdim nr 48 dt 28.01.2025 ft nr 116 dt 29.05.2025 permb fh dt 29.05.2025 |