| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 8221660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 31,374 |
| Amount | 31,374 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 blerje fruta perime up nr 55/2 dt 10.02.2026 kont nr 62 dt 18.02.2026 ft nr 748 dt 01.07.2026 fh nr 17 dt 01.07.2026 |