| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 21810130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | M.C.CATERING |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 12,096 |
| Amount | 12,096 lekë |
| Invoice description | 1013069 likujdim fature nr.904 date 05.08.2026 , flet hyrje nr.79 date 05.08.2026 per kontraten me nr.208/1 date 23.02.2026 |