| Executed | 20.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 7721011632026 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 209,013 |
| Amount | 209,013 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-SHerbim me ushqim per kateringkont ne vazhd nr 45/20 dt 24.03.2026 ft nr 731 dt 31.07.2026 pv nr 316 dt 03.08.2026 |