| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 9121660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | M.C.CATERING |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 29,880 |
| Amount | 29,880 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 blerje ushqime sipas kont vazhdim nr 62 dt 18.02.2026 ft nr 748 dt 01.07.2026 fh nr 17 dt 01.07.2026 |