| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 9821660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 27,120 |
| Amount | 27,120 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 blerje fruta perime sipas kont nr 22 dt 07.01.2025 ft nr 252 dt 29.07.2025 permb fh dt 29.07.2025 |