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14,616 lekë

Qendra Ditore Kamez (3535)M.C.CATERING

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice7221660022026
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 14,616
Amount14,616 lekë
Invoice description2166002 Qend.Polivalente Kamez 2026 blerje fruta perime kont nr 29/4 dt 15.01.2026 ft nr 593 dt 02.06.2026 fh nr 14 dt 02.06.2026