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19,962 lekë

Sp. Mat (0625)M.C.CATERING

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice26510130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryM.C.CATERING
Branch
Category Furnizime dhe sherbime me ushqim per mencat 19,962
Amount19,962 lekë
Invoice descriptionSp.Mat (1013078) Lik.Shpenz.fruta,perime. U.P Nr.320 dt.21.05.2024.M.Kr.nr.320/42 dt.28.08.2024.Kont.Nr.02 dt.09.01.2026.Fat.Nr.723/2026 dt.30.06.2026.F-H Nr.26 dt.30.06.2026.P.V.M dorez.nr.26 dt.30.06.2026.