| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 7121660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 27,888 |
| Amount | 27,888 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 blerje fruta perime kont nr 19/1 dt 08.01.2026 ft nr 592 dt 02.06.2026 fh nr 13 dt 02.06.2026 |